How To Fix EDOCUMENT_ES_SII035 - Error code: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_ES_SII - Messages for eDocuments SII Spain

• Message number: 035

• Message text: Error code: &1

What causes this issue?

This is the code of the message provided by the tax authority. For the
corresponding text, see the following lines.

System Response

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

How to fix this error?

Analyze and correct the error.

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_SII035 - Error code: &1 ?

  The SAP error message EDOCUMENT_ES_SII035 with error code &1 typically relates to issues encountered in the context of the Electronic Document (eDocument) framework, particularly in the area of the Spanish SII (Suministro Inmediato de Información) reporting system. This system is used for real-time reporting of VAT-related transactions to the Spanish tax authorities.
  Cause:
  The error EDOCUMENT_ES_SII035 usually indicates that there is a problem with the data being sent to the SII system. Common causes include:
  
  Invalid Data Format: The data being sent does not conform to the expected format or structure required by the SII.
  Missing Required Fields: Certain mandatory fields may be missing from the document being processed.
  Incorrect Values: The values provided in the document may not be valid (e.g., incorrect VAT rates, invalid tax numbers).
  Configuration Issues: There may be issues with the configuration settings in the SAP system related to eDocuments or SII reporting.
  
  Solution:
  To resolve the EDOCUMENT_ES_SII035 error, you can take the following steps:
  
  
  Check the Error Message Details: The error message should provide additional details about the specific issue. Look for the value of &1, which may indicate the specific field or data causing the problem.
  
  
  Validate Data: Review the data being sent to ensure that it meets the required format and includes all mandatory fields. Pay special attention to:
  
  VAT numbers
  Transaction amounts
  Dates
  Any other relevant fields
  
  
  
  Review Configuration: Ensure that the configuration settings for the eDocument framework and SII reporting are correctly set up. This includes checking:
  
  Document types
  Tax codes
  Mapping of fields
  
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the eDocument framework and SII reporting for any specific guidelines or updates that may address the error.
  
  
  Testing: If changes are made, conduct tests to ensure that the data is processed correctly without triggering the error.
  
  
  Seek Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in eDocuments and SII reporting.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or fixes related to the EDOCUMENT_ES_SII035 error.
  SII Regulations: Familiarize yourself with the latest regulations and requirements for SII reporting in Spain, as these can change and may affect how data should be formatted and submitted.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the EDOCUMENT_ES_SII035 error in your SAP system.