How To Fix EDOCUMENT_ES_SII021 - No eDocument selected

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_ES_SII - Messages for eDocuments SII Spain

• Message number: 021

• Message text: No eDocument selected

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_ES_SII021 - No eDocument selected ?

  The SAP error message EDOCUMENT_ES_SII021: No eDocument selected typically occurs in the context of the eDocument framework, particularly when dealing with electronic invoicing or other electronic document submissions in SAP. This error indicates that the system is unable to find any electronic document that meets the criteria for processing.
  Causes:
  
  No Document Selected: The most straightforward cause is that no electronic document has been selected for processing.
  Incorrect Selection Criteria: The filters or selection criteria used to find the electronic documents may not match any existing documents.
  Document Status: The documents may not be in a status that allows them to be processed (e.g., they may be in a draft state or already processed).
  Authorization Issues: The user may not have the necessary authorizations to view or select the electronic documents.
  Configuration Issues: There may be configuration issues in the eDocument framework that prevent documents from being recognized or processed.
  
  Solutions:
  
  Select an eDocument: Ensure that you have selected an electronic document in the relevant transaction or screen. Check if the selection criteria are correct.
  Check Document Status: Verify the status of the documents you are trying to process. Ensure they are in a valid state for processing.
  Review Selection Criteria: Adjust the selection criteria to ensure they match the documents you expect to process. This may involve changing date ranges, document types, or other filters.
  Check Authorizations: Ensure that your user role has the necessary permissions to access and process electronic documents.
  Configuration Review: If the issue persists, review the configuration settings for the eDocument framework in SAP. This may involve checking the settings in transaction codes like SII or EDOC.
  Consult Documentation: Refer to SAP documentation or notes related to the eDocument framework for any specific guidance or troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SII (for Spain's SII electronic invoicing) or EDOC (for general eDocument processing).
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Support: If the problem persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.