How To Fix EDOCUMENT_ES_SII024 - Company code &1 not active for source type &2

EDOCUMENT_ES_SII024 - Overview

• Message type: E = Error

• Message class: EDOCUMENT_ES_SII - Messages for eDocuments SII Spain

• Message number: 024

• Message text: Company code &1 not active for source type &2

What causes this issue?

Your company code &V1& does not exist or has not been activated for
source type &V2&.

How to fix this error?

Check this configuration using the <ZK>Manage Your Solution</> app under
<ZK>Configure your solution</>. Search for the <ZK>Activate Source Type
Documents for Company Code</> configuration step.

How to fix this error?

In Customizing for <ZK>Cross-Application Components</> under <ZK>General
Application Functions -> eDocument -> General Settings ->
<DS:SIMG.EDOCOMPANYACTIV>Activate Source Type Documents for Company Code
</></>:
Assign source type <ZK>SRC_FILE</> to your company code.
Select the <ZK>Active</> checkbox.
Save your changes.

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.

EDOCUMENT_ES_SII024 - Details

• The SAP error message EDOCUMENT_ES_SII024 indicates that a specific company code is not active for a particular source type in the context of the Electronic Document (eDocument) framework, particularly in relation to the SII (Suministro Inmediato de Información) reporting in Spain.
  
  Cause:
  This error typically arises due to one of the following reasons:
  
  Inactive Company Code: The specified company code is not set up or activated for the source type you are trying to use.
  
  Configuration Issues: There may be a misconfiguration in the eDocument settings or the SII configuration for the company code.
  Missing Assignments: The company code may not be properly assigned to the relevant source type in the system.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Company Code Activation:
  
  Go to the eDocument configuration settings in SAP.
  Verify that the company code in question is activated for the relevant source type (e.g., invoices, credit notes, etc.).
  
  
  
  Review Configuration Settings:
  
  Navigate to the SII configuration settings