How To Fix EDOCUMENT_ES_SII045 - eDocument &1 not updated; submit modification first

EDOCUMENT_ES_SII045 - Overview

• Message type: E = Error

• Message class: EDOCUMENT_ES_SII - Messages for eDocuments SII Spain

• Message number: 045

• Message text: eDocument &1 not updated; submit modification first

What causes this issue?

You wanted to update your eDocument but your eDocument has still the
status <ZK>Modification requested </>(RMOD) and the amount is below the
limit.

System Response

The action is not performed.

How to fix this error?

Submit your eDocument to the tax agency.

After your eDocument has successfully been modified by the tax agency,
run the <ZK>Create InCash eDocuments for SII (Spain)</> app again to
update your eDocument.

After your eDocument has successfully been modified by the tax agency,
run the <ZK>Create eDocuments for Incoming Cash Payments with SII
(Spain)</> (RPFIES_SII_EDOCINCASH) report again to update your eDocument
.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_ES_SII045 - eDocument &1 not updated; submit modification first ?

  The SAP error message EDOCUMENT_ES_SII045 typically indicates that there is an issue with the electronic document (eDocument) processing in the context of the Spanish SII (Immediate Information Supply) reporting system. This error suggests that the eDocument you are trying to update has not been modified or submitted for modification first.
  
  Cause:
  
  Unsubmitted Modifications: The eDocument you are trying to update has pending modifications that have not been submitted yet.
  Incorrect Workflow: The workflow for handling eDocuments may not have been followed correctly, leading to this error.
  System 
  Configuration Issues: There may be configuration issues in the SAP system related to eDocument processing.
  
  
  Solution:
  
  Submit Modifications: Before attempting to update the eDocument, ensure that any modifications are submitted. You can do this by navigating to the relevant transaction or application where the eDocument is managed and submitting the necessary changes.
  Check Document Status: Verify the status of the eDocument. If it is in a state that does not