How To Fix EDOCUMENT_ES_SII044 - Status &1 of eDocument &3 does not allow to execute process step &2


EDOCUMENT_ES_SII044 - Overview

  • Message type: E = Error

  • Message class: EDOCUMENT_ES_SII - Messages for eDocuments SII Spain

  • Message number: 044

  • Message text: Status &1 of eDocument &3 does not allow to execute process step &2

  • Show details Hide details
  • What causes this issue?

    The status of your eDocument does not allow to perform the action you
    need.

    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?

    If your eDocument has the status <ZK>Included in a list</> (BUND), you
    must first submit or cancel the list where this eDocument is included.
    If your eDocument has the status <ZK>Communication Error</> (ERROR), you
    must first change the status of your eDocument manually to reset the
    eDocument to its previous status.
    If your eDocument has the status <ZK>Rejected</> (REJE), you must first
    change the status of your eDocument manually to reset the eDocument to
    its previous status.

    After all these actions, you must run the <ZK>Create InCash eDocuments
    for SII (Spain) </>app again.

    After all these actions, you must run the <ZK>Create eDocuments for
    Incoming Cash Payments with SII (Spain) </>(RPFIES_SII_EDOCINCASH)
    report again.

    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_SII044 - Status &1 of eDocument &3 does not allow to execute process step &2 ?
    The SAP error message EDOCUMENT_ES_SII044 indicates that the status of a specific eDocument does not permit the execution of a particular process step. This error typically arises in the context of electronic document processing, particularly in the Spanish e-invoicing framework (SII - Suministro Inmediato de Información).
    
    Cause: The error message is triggered when you attempt to perform an action on an eDocument that is not in a valid state for that action. For example, if you are trying to send an eDocument that is already in a "sent" status, or if you are trying to cancel an eDocument that is already in a "canceled" status, you will encounter this error.
    Solution: To resolve this error, you should: Check the Status of the eDocument: Review the current status of the eDocument in question. You can do this by navigating to the relevant transaction or report in SAP that displays eDocument statuses. Determine Valid Actions: Based on the

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