How To Fix EDOCUMENT_ES_SII007 - Invoice ID not found for reversal or not allowed: &1/&2/&3

EDOCUMENT_ES_SII007 - Overview

• Message type: E = Error

• Message class: EDOCUMENT_ES_SII - Messages for eDocuments SII Spain

• Message number: 007

• Message text: Invoice ID not found for reversal or not allowed: &1/&2/&3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_ES_SII007 - Invoice ID not found for reversal or not allowed: &1/&2/&3 ?

  The SAP error message EDOCUMENT_ES_SII007 indicates that there is an issue with reversing an invoice in the context of the SII (Suministro Inmediato de Información) reporting framework, which is used in Spain for electronic invoicing. The message specifically states that the invoice ID you are trying to reverse is either not found or the reversal is not allowed.
  Causes:
  
  
  Invoice ID Not Found: The invoice ID you are trying to reverse does not exist in the system. This could be due to:
  
  The invoice was never created or was deleted.
  The invoice ID was entered incorrectly (typo or wrong format).
  The invoice ID is from a different fiscal year or period that is not open for reversal.
  
  
  
  Reversal Not Allowed: The reversal of the invoice is not permitted due to:
  
  The invoice has already been reversed.
  The invoice is in a status that does not allow for reversal (e.g., it has been settled or paid).
  The invoice is outside