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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_ES_SII024 - Company code &1 not active for source type &2 ?

  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 in the SAP system.
  Ensure that the company code is correctly configured for the source type you are trying to process.
  
  
  
  Assign Company Code to Source Type:
  
  If the company code is not assigned to the source type, you will need to add it.
  This can typically be done in the eDocument configuration area where you manage source types and their associated company codes.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help guides related to eDocument and SII configuration for detailed steps on how to set up and activate company codes.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the error no longer occurs when processing documents for the specified company code and source type.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to eDocument configuration, such as:
  
  SII Configuration: Transaction code for accessing SII settings.
  eDocument Management: Transaction codes related to managing electronic documents.
  
  
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to resolve the error message EDOCUMENT_ES_SII024 and ensure that your company code is properly configured for the required source type.