How To Fix EDOCUMENT_ES_SII033 - Accounting document &1 &2 &3 has only tax codes to be ignored for SII

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_ES_SII - Messages for eDocuments SII Spain

• Message number: 033

• Message text: Accounting document &1 &2 &3 has only tax codes to be ignored for SII

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_ES_SII033 - Accounting document &1 &2 &3 has only tax codes to be ignored for SII ?

  The SAP error message EDOCUMENT_ES_SII033 indicates that the accounting document you are trying to process contains only tax codes that are to be ignored for the SII (Suministro Inmediato de Información) reporting in Spain. This typically means that the document does not contain any relevant tax codes that need to be reported to the Spanish tax authorities.
  Cause:
  
  Tax Code Configuration: The tax codes used in the accounting document may be configured in such a way that they are marked as "to be ignored" for SII reporting. This could be due to the nature of the transaction or the specific tax treatment applied.
  Document Type: The type of document being processed may not require SII reporting, or it may not have any taxable items.
  Missing Tax Codes: The document may not include any tax codes that are relevant for SII reporting, leading to the error.
  
  Solution:
  
  Review Tax Codes: Check the tax codes used in the accounting document. Ensure that they are correctly configured for SII reporting. You may need to adjust the tax codes to include those that are relevant for reporting.
  Document Review: Verify the nature of the transactions in the document. If the document should include taxable items, ensure that they are correctly entered.
  Configuration Check: Review the configuration settings for SII in your SAP system. Ensure that the tax codes and document types are set up correctly to allow for SII reporting.
  Consult Documentation: Refer to SAP documentation or guidelines related to SII reporting to ensure compliance with the requirements.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in SII reporting.
  
  Related Information:
  
  SII Reporting: SII is a real-time reporting system implemented by the Spanish tax authorities that requires businesses to report certain transactions electronically.
  Tax Code Configuration: In SAP, tax codes can be configured in the transaction code OB40 (for tax code determination) and OBYZ (for tax code settings).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on SII reporting.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.