How To Fix EDOCUMENT_ES_SII052 - Document &1/&2/&3 has no amount in Euro

EDOCUMENT_ES_SII052 - Overview

• Message type: E = Error

• Message class: EDOCUMENT_ES_SII - Messages for eDocuments SII Spain

• Message number: 052

• Message text: Document &1/&2/&3 has no amount in Euro

What causes this issue?

The document selected by this report has no amount in Euro.

System Response

The document cannot be selected by the report.

How to fix this error?

Check that the amounts in fields <ZK>Local Currency</>, <ZK>Currency Key
of Second Local Currency </>or <ZK>Currency Key of Third Local Currency
</> in your document are expressed in Euros.

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_SII052 - Document &1/&2/&3 has no amount in Euro ?

  The SAP error message EDOCUMENT_ES_SII052 indicates that a specific document (identified by the parameters &1, &2, and &3) does not have an amount specified in Euros. This error typically arises in the context of electronic invoicing or reporting, particularly in systems that need to comply with specific regulations, such as the Spanish SII (Immediate Supply of Information) system.
  
  Cause:
  
  Missing Currency Amount: The document in question does not have an amount specified in Euros, which is required for the SII reporting.
  Currency Conversion Issues: If the document is in a different currency, there may be issues with the conversion to Euros, or the conversion rate may not be set up correctly.
  Data Entry Errors: There may have been an oversight during data entry, leading to the omission of the Euro amount.
  
  Configuration Issues: The system may not be configured correctly to handle currency amounts for the specific document type.
  
  
  Solution:
  
  Check Document Details: Review the document identified