How To Fix EDOCUMENT_ES_SII012 - No eDocument created for document &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_ES_SII - Messages for eDocuments SII Spain

• Message number: 012

• Message text: No eDocument created for document &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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_ES_SII012 - No eDocument created for document &1 &2 &3 ?

  The SAP error message EDOCUMENT_ES_SII012 indicates that no electronic document (eDocument) was created for the specified document type and number. This error is typically encountered in the context of electronic invoicing or document submission processes, particularly in countries that require electronic document compliance, such as Spain with its SII (Suministro Inmediato de Información) system.
  Causes:
  
  Missing Configuration: The system may not be properly configured to generate eDocuments for the specified document type.
  Document Status: The document may not be in a status that allows for eDocument creation (e.g., it may be in a draft state or not yet posted).
  Data Issues: Required data fields may be missing or incorrectly filled in the document, preventing the eDocument from being generated.
  Authorization Issues: The user may not have the necessary authorizations to create eDocuments.
  Technical Errors: There may be underlying technical issues or bugs in the SAP system that prevent the eDocument from being created.
  
  Solutions:
  
  Check Configuration: Ensure that the eDocument configuration for the specific document type is correctly set up in the SAP system. This includes checking the settings in the eDocument framework and ensuring that the necessary mappings are in place.
  Verify Document Status: Confirm that the document is in a status that allows for eDocument creation. If it is in a draft or incomplete state, complete the necessary steps to finalize the document.
  Review Data Completeness: Check the document for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  User Authorizations: Verify that the user attempting to create the eDocument has the necessary authorizations. If not, consult with your SAP security team to obtain the required permissions.
  Check Logs and Traces: Review system logs and traces for any additional error messages or warnings that may provide more context about the failure to create the eDocument.
  Consult SAP Notes: Look for relevant SAP Notes or updates that may address known issues related to this error message. SAP frequently releases patches and updates that can resolve specific problems.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SII Compliance: Understanding the requirements for electronic invoicing in your specific region is crucial. Familiarize yourself with the SII regulations if you are operating in Spain.
  eDocument Framework: Review the SAP eDocument framework documentation to understand how eDocuments are generated and the necessary configurations.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., for checking document status, configuration settings, etc.) that can help in troubleshooting the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully create the required eDocument.