How To Fix EDOCUMENT_ES_SII010 - Enter a valid tax number for company code &1

EDOCUMENT_ES_SII010 - Overview

• Message type: E = Error

• Message class: EDOCUMENT_ES_SII - Messages for eDocuments SII Spain

• Message number: 010

• Message text: Enter a valid tax number for company code &1

What causes this issue?

The tax number of your company code &V1& is not valid.

System Response

The system cannot create eDocuments for this company code.

How to fix this error?

Check the tax number of your company code &V1&.

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

If the country of your company code is Spain (ES) and your company is
not part of a VAT group, check in Customizing for Financial Accounting
(new) under Financial Accounting Global Settings (New) -> Global
Parameters for Company Code ->
<DS:SIMG.SIMG_CFMENUORFBOBY6>Enter Global Parameters.</>
If the country of your company code is Spain (ES) and your company is
part of a VAT group, check in Customizing for Financial Accounting (New)
under General Ledger Accounting (New) -> Periodic Processing -> Report
-> Sales/Purchases Tax Returns ->
<DS:SIMG.SIMG_CFMENUORFBOBC6>Assign Company Codes to Tax on
Sales/Purchases Groups.</>
If the country of your company code is not Spain (ES), check in
Customizing for Financial Accounting (New) under Financial Accounting
Global Settings (New) -> Tax on Sales/Purchases -> Basic Settings ->
Plants Abroad ->
<DS:SIMG.SIMG_CFORFBT001N>Enter VAT Registration Number for Plants
Abroad.</>

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_SII010 - Enter a valid tax number for company code &1 ?

  The SAP error message EDOCUMENT_ES_SII010 indicates that there is an issue with the tax number associated with a specific company code in the system. This error typically arises in the context of electronic document processing, particularly in relation to the Spanish SII (Suministro Inmediato de Información) reporting requirements.
  
  Cause:
  The error is triggered when the system detects that the tax number (NIF - Número de Identificación Fiscal) for the specified company code is either missing, invalid, or incorrectly formatted. This can happen due to:
  
  Missing Tax Number: The tax number has not been entered in the system for the specified company code.
  Invalid Format: The tax number does not conform to the expected format (e.g., incorrect length, invalid characters).
  Incorrect Company Code: The company code specified in the transaction does not have a valid tax number assigned.
  
  Configuration Issues: There may be issues in the configuration settings related to tax numbers in the SAP system.
  
  
  Solution:
  To resolve