How To Fix EDOCUMENT_ES_SII050 - More than one eDocument record exists for declarer &1 / partner &2

EDOCUMENT_ES_SII050 - Overview

• Message type: E = Error

• Message class: EDOCUMENT_ES_SII - Messages for eDocuments SII Spain

• Message number: 050

• Message text: More than one eDocument record exists for declarer &1 / partner &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_ES_SII050 - More than one eDocument record exists for declarer &1 / partner &2 ?

  The SAP error message EDOCUMENT_ES_SII050 indicates that there is more than one electronic document (eDocument) record for a specific declarer and partner combination in the system. This typically occurs in the context of electronic invoicing or reporting, particularly in the Spanish SII (Suministro Inmediato de Información) framework.
  
  Cause:
  The error is caused by the presence of multiple eDocument records in the system that share the same declarer (the entity submitting the document) and partner (the entity receiving the document). This can happen due to:
  
  Duplicate Entries: There may be duplicate eDocument records created for the same transaction.
  Incorrect Data Entry: Data might have been entered incorrectly, leading to multiple records being created unintentionally.
  System 
  Configuration Issues: There may be issues with the configuration of the eDocument processing in SAP, leading to incorrect handling of records.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check for Duplicates:
  
  Use transaction codes like SE16 or SE11 to access the