How To Fix EDOCUMENT_ES_SII003 - Error: &1 - &2&3&4

EDOCUMENT_ES_SII003 - Overview

• Message type: E = Error

• Message class: EDOCUMENT_ES_SII - Messages for eDocuments SII Spain

• Message number: 003

• Message text: Error: &1 - &2&3&4

What causes this issue?

This message is submitted by the tax authority.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Analyze and correct the error.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_ES_SII003 - Error: &1 - &2&3&4 ?

  The SAP error message EDOCUMENT_ES_SII003 typically relates to issues encountered in the context of the Electronic Document (eDocument) framework, particularly when dealing with the SII (Suministro Inmediato de Información) reporting in Spain. This error message format indicates that there is a problem with the data being processed for electronic invoicing or reporting.
  
  Cause:
  The error message EDOCUMENT_ES_SII003 generally indicates that there is an issue with the data being sent to the SII system. The placeholders &1, &2, &3, and &4 usually represent specific details about the error, such as:
  
  &1: Type of error (e.g., missing data, incorrect format)
  &2: Specific field or data element that is causing the issue
  &3: Additional context or description of the error
  &4: Further details or codes related to the error
  
  Common causes for this error can include:
  
  Missing mandatory fields in the invoice or document.
  Incorrect data formats (e.g., date formats, numeric values).
  Invalid or inconsistent data that does not comply with the SII