Resolve folio and series assignment errors in Aspel SAE by verifying folio configuration, exhausted ranges, duplicate folios, and user permissions.
Without available folios, SAE cannot issue invoices, halting business operations.
| Series | Use | Example |
|---|---|---|
| F | Sales invoices | F-0001 |
| NC | Credit notes | NC-0001 |
| P | Payment receipts | P-0001 |
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View all Aspel guides →Configuration > Folios — verify current folio < final folio.
Increase the final folio number.
Ensure the series is marked active for CFDI.
User catalog > permissions for the series.
Folios are consecutive invoice numbers (1, 2, 3...). Series are prefixes grouping invoices by type or branch (A for invoices, NC for credit notes). Together they form unique IDs: A-001, A-002.
Folio range exhausted, series not enabled for CFDI, multi-user folio conflict, or user permissions missing.
Configuration > Folios and Series > increase the final folio number.
Yes. Separate by branch (A, B, C), document type (F, NC, P), or fiscal year.