How To Fix EDOCUMENT_ES_SII030 - No eDocument exists for document reversed by reversal document &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_ES_SII - Messages for eDocuments SII Spain

• Message number: 030

• Message text: No eDocument exists for document reversed by reversal document &1 &2 &3

What causes this issue?

There is no eDocument record for the document reversed by the document
&V1& &V2& &V3&.
You have to create an eDocument for a reversed document in order to be
able to create an eDocument for the corresponding reversal document.

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

System Response

The system cannot create an eDocument for the reversal document
corresponding to your reversed document.

How to fix this error?

Create an eDocument for your reversed document.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_ES_SII030 - No eDocument exists for document reversed by reversal document &1 &2 &3 ?

  The SAP error message EDOCUMENT_ES_SII030 indicates that there is no electronic document (eDocument) available for a document that has been reversed by a reversal document. This error typically occurs in the context of electronic invoicing or eDocument processing, particularly in the Spanish SII (Suministro Inmediato de Información) framework.
  Cause:
  The error can occur due to several reasons:
  
  Missing eDocument: The original document that was reversed does not have a corresponding eDocument created or processed.
  Incorrect Document Flow: The reversal document may not be correctly linked to the original document in the system.
  Timing Issues: The eDocument may not have been generated or processed before the reversal was attempted.
  Configuration Issues: There may be issues with the configuration of the eDocument framework in SAP, leading to improper handling of document reversals.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Status:
  
  Verify if the original document exists and has been processed correctly. You can do this by checking the document flow in the SAP system.
  
  
  
  Generate eDocument:
  
  If the original document does not have an eDocument, you may need to generate it manually. This can often be done through the eDocument processing transaction.
  
  
  
  Review Reversal Document:
  
  Ensure that the reversal document is correctly linked to the original document. Check the document numbers and ensure they are correctly referenced.
  
  
  
  Check Configuration:
  
  Review the configuration settings for the eDocument framework in SAP. Ensure that all necessary settings for handling reversals are correctly configured.
  
  
  
  Consult Logs:
  
  Check the application logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  SAP Notes:
  
  Look for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  
  Related Information:
  
  SII Framework: The SII framework is a Spanish tax compliance initiative that requires businesses to report certain transactions in real-time to the tax authorities. Understanding the requirements and processes involved in SII can help in troubleshooting related issues.
  eDocument Framework: Familiarize yourself with the eDocument framework in SAP, including how documents are created, processed, and reversed.
  Transaction Codes: Common transaction codes related to eDocuments include:
  
  SII: For managing SII-related documents.
  EDOC: For eDocument processing.
  
  
  
  By following these steps and understanding the context of the error, you should be able to resolve the issue effectively.