How To Fix EDOCUMENT_ES_SII017 - No entries in table &1 in company code &2 for selected Document Types

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_ES_SII - Messages for eDocuments SII Spain

• Message number: 017

• Message text: No entries in table &1 in company code &2 for selected Document Types

What causes this issue?

Your accounting documents (document types) do not have any SII
attributes assigned.

System Response

The system cannot create any eDocuments.

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?

Check the
<DS:SIMG.EDOC_ES_SII_ATTRDOC>Assign SII Atributes to Accounting
Document Types</> Customizing activity.

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_SII017 - No entries in table &1 in company code &2 for selected Document Types ?

  The SAP error message EDOCUMENT_ES_SII017 indicates that there are no entries in a specific table for the selected document types in the specified company code. This error typically arises in the context of electronic document processing, particularly when dealing with the SII (Suministro Inmediato de Información) reporting in Spain.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the necessary configuration for the specified document types in the company code has not been set up in the system.
  Incorrect Document Type: The document type you are trying to process may not be valid or may not have been configured for the specified company code.
  Data Not Yet Created: There may not be any documents created for the specified document types in the given company code, leading to no entries being found in the relevant table.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for electronic documents in SAP.
  Ensure that the document types you are trying to process are correctly configured for the specified company code.
  You can check the configuration in transaction codes like SPRO (SAP Reference IMG) and navigate to the relevant sections for electronic documents.
  
  
  
  Verify Document Types:
  
  Ensure that the document types you are using are valid and have been set up in the system.
  You can check the document types in transaction OBY6 (for document types) or related configuration areas.
  
  
  
  Create Necessary Entries:
  
  If there are no entries in the relevant table, you may need to create the necessary documents or entries for the specified document types in the company code.
  Ensure that the documents are posted correctly and that they meet the requirements for SII reporting.
  
  
  
  Check for Data:
  
  Use transaction codes like SE16 or SE11 to check the relevant tables for entries related to the document types and company code.
  Ensure that the data exists and is correctly formatted.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to electronic document processing and SII reporting for any additional steps or considerations.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO, SE16, OBY6, and others that may help in configuration and data verification.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on SII reporting.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.