How To Fix EDOCUMENT_ES_SII023 - Accounting document &1 &2 &3 has more than one business partner line


EDOCUMENT_ES_SII023 - Overview

  • Message type: E = Error

  • Message class: EDOCUMENT_ES_SII - Messages for eDocuments SII Spain

  • Message number: 023

  • Message text: Accounting document &1 &2 &3 has more than one business partner line

  • Show details Hide details
  • What causes this issue?

    Your accounting document &V1& &V2&&V3& has more than one business
    partner (account type).

    System Response

    The system cannot create an eDocument out of it.

    How to fix this error?

    Assign only one business partner (account type) to your accounting
    document.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EDOCUMENT_ES_SII023 - Accounting document &1 &2 &3 has more than one business partner line ?
    The SAP error message EDOCUMENT_ES_SII023 indicates that an accounting document has more than one business partner line, which is not allowed in the context of the specific electronic document processing (SII - Suministro Inmediato de Información) in Spain. This error typically arises when the system expects a single business partner for a given accounting document, but multiple entries are found.
    
    Cause: Multiple Business Partners: The accounting document contains multiple line items that reference different business partners.
    Configuration Issues: The system may not be configured correctly to handle multiple business partners for the specific document type. Data Entry Errors: There may have been an error during data entry, leading to multiple business partners being assigned to a single document.
    Solution: Review the Accounting Document: Check the accounting document in question to identify the line items and the associated business partners. Ensure that only one business partner is assigned to the document. Consolidate Entries: If the document legitimately needs

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