How To Fix EDOCUMENT_ES_SII048 - Error during creation of eDocument for declarer &1 / partner &2:

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_ES_SII - Messages for eDocuments SII Spain

• Message number: 048

• Message text: Error during creation of eDocument for declarer &1 / partner &2:

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_ES_SII048 - Error during creation of eDocument for declarer &1 / partner &2: ?

  The SAP error message EDOCUMENT_ES_SII048 typically occurs during the creation of electronic documents (eDocuments) in the context of the Spanish SII (Immediate Information System) reporting. This error indicates that there was an issue related to the declarer (the entity submitting the eDocument) or the partner (the entity involved in the transaction).
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  
  Missing or Incorrect Data: The declarer or partner information may be incomplete or incorrect. This includes missing tax identification numbers (NIF), incorrect names, or other required fields.
  
  
  Configuration Issues: There may be issues with the configuration of the eDocument settings in SAP, such as incorrect mapping of fields or settings that do not align with the requirements of the SII.
  
  
  Data Consistency: There might be inconsistencies in the data being sent, such as mismatched data types or formats that do not comply with the SII specifications.
  
  
  Authorization Issues: The user or system may not have the necessary authorizations to create or submit the eDocument.
  
  
  Solution:
  To resolve the EDOCUMENT_ES_SII048 error, you can take the following steps:
  
  
  Check Declarer and Partner Data:
  
  Verify that the declarer and partner information is complete and accurate. Ensure that all required fields are filled out correctly, including NIF, names, and addresses.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings for eDocuments in SAP. Ensure that the mapping of fields and settings are correctly aligned with the SII requirements.
  
  
  
  Validate Data Consistency:
  
  Ensure that the data being submitted is consistent and adheres to the expected formats. This includes checking for correct data types and ensuring that all mandatory fields are populated.
  
  
  
  Check Authorizations:
  
  Ensure that the user or system has the necessary authorizations to create and submit eDocuments. Review user roles and permissions in SAP.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  
  
  Debugging:
  
  If the issue persists, consider enabling debugging to trace the error in more detail. This can help identify the exact point of failure in the process.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant logs or screenshots.
  
  
  
  Related Information:
  
  SII Reporting: The SII is a system implemented by the Spanish tax authorities to facilitate real-time reporting of VAT-related transactions. Understanding the requirements and specifications of the SII is crucial for compliance.
  SAP Documentation: Refer to the official SAP documentation for eDocuments and SII reporting for detailed guidelines and best practices.
  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 cause of the EDOCUMENT_ES_SII048 error.