How To Fix EDOCUMENT_ES_SII040 - Invoice of type F4 must have an invoice end number

EDOCUMENT_ES_SII040 - Overview

• Message type: E = Error

• Message class: EDOCUMENT_ES_SII - Messages for eDocuments SII Spain

• Message number: 040

• Message text: Invoice of type F4 must have an invoice end number

What causes this issue?

Your invoice of eDocument type I<ZK>nvoice Summary Entry</> (F4) has no
invoice end number.

System Response

The eDocument cannot be included in a list.

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?

An invoice of eDocument type <ZK>Invoice Summary Entry</> (F4) must have
an invoice end number.
Check the end number of your invoice according to the
<DS:SIMG.EDOC_ES_SII_ATTRDOC>Assign SII Attributes to Accounting
Document Types</> Customizing activity.

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_SII040 - Invoice of type F4 must have an invoice end number ?

  The SAP error message EDOCUMENT_ES_SII040 indicates that there is an issue with an electronic invoice of type F4 (which typically refers to a specific type of invoice in the context of the Spanish SII - Immediate Supply of Information system). The error specifically states that the invoice must have an "invoice end number," which is a required field for processing the invoice correctly.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Invoice End Number: The invoice data being sent does not include the required "invoice end number." This number is essential for identifying the end of a series of invoices.
  Incorrect Configuration: The system may not be configured correctly to handle the specific type of invoice, leading to missing mandatory fields.
  Data Entry Error: There may have been an oversight during data entry, resulting in the omission of the invoice end number.
  
  
  Solution:
  To resolve the error, you can take the following