How To Fix EDOCUMENT_ES_SII039 - Currency of company code &1 is not EUR and Plants Abroad not active

EDOCUMENT_ES_SII039 - Overview

• Message type: E = Error

• Message class: EDOCUMENT_ES_SII - Messages for eDocuments SII Spain

• Message number: 039

• Message text: Currency of company code &1 is not EUR and Plants Abroad not active

What causes this issue?

The company code &V1& in this client has a currency other than EUR and
the <ZK>Plants Abroad</> function has not been activated.

System Response

The system cannot create eDocuments for this company code in this
client.

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?

Check the currency of your company code in this client.
If your company code has not EUR as currency in this client, check if
the <ZK>Plants Abroad</> function has been activated for your company
code in this client. To do so, refer to Customizing for <ZK>Financial
Accounting (New)</> under Financial Accounting Global Settings -> Tax on
Sales/Purchases -> Basic Settings -> Plants Abroad ->
<DS:SIMG.SIMG_CFORFBWERK>Activate Plants Abroad</>

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_SII039 - Currency of company code &1 is not EUR and Plants Abroad not active ?

  The SAP error message EDOCUMENT_ES_SII039 indicates that there is an issue related to the currency settings of a company code in the context of the SII (Suministro Inmediato de Información) reporting in Spain. Specifically, the error states that the currency of the specified company code is not in Euros (EUR), and that the "Plants Abroad" functionality is not active.
  
  Cause:
  
  Currency Mismatch: The company code specified in the error message is set to a currency other than EUR. In the context of SII reporting, it is typically required that the currency be in Euros.
  Plants Abroad Not Active: The system is configured in such a way that it does not allow for transactions in currencies other than EUR unless the "Plants Abroad" functionality is activated. This functionality is used for managing plants that operate in different currencies.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Company Code Currency:
  
  Go to the transaction code