How To Fix EDOCUMENT_ES_SII055 - Wrong interface type for company code &1, eDocument type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_ES_SII - Messages for eDocuments SII Spain

• Message number: 055

• Message text: Wrong interface type for company code &1, eDocument type &2

What causes this issue?

The wrong interface type has been assigned to company code &V1& and
edocument type &V2&.

System Response

The edocument is not selected by this report.

What causes this issue?

The wrong interface type has been assigned to company code &V1& and
edocument type &V2&.

System Response

The edocument is not selected by this report.

How to fix this error?

Interface type AIF_PROXY oder STANDARD has to be assigned to edocument
types <ZK>ES_SII_ICP </>(Incoming Cash Payment), <ZK>ES_SII_UCP
</>(Add/Modify Cash Payments) and <ZK>ES_SII_DCP </>(Deregister Cash
Payments).
To check this, go to Customizing for <ZK>Cross-Application Components</>
under <ZK>General Application Functions -> eDocument -> General Settings
-> </>
<DS:SIMG.EDOINTTYPEV>Define Interface Type for eDocument</>.

How to fix this error?

Interface type AIF_PROXY has to be assigned to edocument types
<ZK>ES_SII_ICP </>(Incoming Cash Payment), <ZK>ES_SII_UCP </>(Add/Modify
Cash Payments) and <ZK>ES_SII_DCP </>(Deregister Cash Payments).
To check this, go to Customizing for <ZK>Cross-Application Components</>
under <ZK>General Application Functions -> eDocument -> General Settings
-> </>
<DS:SIMG.EDOINTTYPEV>Define Interface Type for eDocument</>.

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_SII055 - Wrong interface type for company code &1, eDocument type &2 ?

  The SAP error message EDOCUMENT_ES_SII055 indicates that there is a mismatch between the expected interface type for a specific company code and the eDocument type being processed. This error typically arises in the context of electronic document processing, particularly in the Spanish e-invoicing framework (SII - Suministro Inmediato de Información).
  Cause:
  
  Incorrect Configuration: The company code may not be correctly configured to use the specified eDocument type. Each company code in SAP can be set up to handle specific types of eDocuments, and if there is a mismatch, this error will occur.
  Invalid Document Type: The eDocument type being used may not be compatible with the interface type assigned to the company code.
  Missing or Incorrect Settings: There may be missing or incorrect settings in the configuration of the eDocument framework, such as the mapping of company codes to eDocument types.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for eDocuments in SAP (usually found in the SPRO transaction under the relevant eDocument settings).
  Verify that the company code is correctly assigned to the appropriate eDocument type.
  Ensure that the interface type for the company code matches the expected interface for the eDocument type.
  
  
  
  Review Document Type:
  
  Confirm that the eDocument type you are trying to process is valid for the company code in question.
  If necessary, update the document type or change the company code to one that is compatible.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to eDocument processing and the specific error message for any additional guidance or updates.
  
  
  
  Testing:
  
  After making changes, perform a test to ensure that the error no longer occurs and that the eDocument can be processed successfully.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and settings, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, SII for eDocument processing, or SE11 to check data dictionary objects related to eDocuments.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide updates on eDocument processing.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to resolve the error message EDOCUMENT_ES_SII055 and ensure proper processing of eDocuments in your SAP system.