How To Fix EDOCUMENT_ES_SII018 - No entries in table &1 for tax procedure &2

EDOCUMENT_ES_SII018 - Overview

• Message type: E = Error

• Message class: EDOCUMENT_ES_SII - Messages for eDocuments SII Spain

• Message number: 018

• Message text: No entries in table &1 for tax procedure &2

What causes this issue?

The tax on sales/purchase codes you use do not have any SII attributes
assigned.

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

System Response

How to fix this error?

Procedure for System Administrators

System Response

The system cannot create any eDocuments.

How to fix this error?

Check the
<DS:SIMG.EDOC_ES_SII_ATTRTXCD>Assign SII Attributes to Tax Codes</>
Customizing activity.

Error message extract from SAP system. Copyright SAP SE.

EDOCUMENT_ES_SII018 - Details

• The SAP error message EDOCUMENT_ES_SII018 indicates that there are no entries in a specified table for a given tax procedure. This error typically arises in the context of the SII (Suministro Inmediato de Información) electronic reporting framework in Spain, which is used for the real-time reporting of VAT information to the tax authorities.
  
  Cause:
  The error message occurs when the system is trying to retrieve tax-related data for a specific tax procedure, but it finds that the relevant entries are missing in the specified table. This can happen due to several reasons, including:
  
  
  Configuration Issues: The tax procedure may not be properly configured in the system.
  Missing Master Data: Required master data (like tax codes, tax rates, etc.) may not be set up correctly.
  Data Migration Issues: If data was migrated from another system, some entries may not have been transferred correctly.
  Customizations: Custom developments or modifications may have inadvertently affected the standard behavior of the