How To Fix EDOCUMENT_ES_SII011 - Enter a 9 digit tax number for company code &1


EDOCUMENT_ES_SII011 - Overview

  • Message type: E = Error

  • Message class: EDOCUMENT_ES_SII - Messages for eDocuments SII Spain

  • Message number: 011

  • Message text: Enter a 9 digit tax number for company code &1

  • Show details Hide details
  • What causes this issue?

    The tax number assign to your company code &V1& has not a valid length
    of 9 digits.

    System Response

    The system cannot create eDocuments for this company code.

    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?

    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_SII011 - Enter a 9 digit tax number for company code &1 ?
    The SAP error message EDOCUMENT_ES_SII011 indicates that there is an issue with the tax number format for a specific company code in the context of the SII (Suministro Inmediato de Información) reporting in Spain. This error typically arises when the tax number (NIF - Número de Identificación Fiscal) provided does not meet the required format, which is a 9-digit number.
    
    Cause: Incorrect Tax Number Format: The tax number entered for the company code is not a valid 9-digit number. It may be too short, too long, or contain invalid characters. Missing Tax Number: The tax number may not have been entered at all for the specified company code.
    Configuration Issues: There may be issues with the configuration settings in SAP related to the tax number validation.
    Solution: Verify Tax Number: Check the tax number entered for the company code. Ensure it is a valid 9-digit number. The format should be strictly numeric. Update Master Data: If the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant