How To Fix EDOCUMENT_ES_SII067 - Process &1: No eDocument selected

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_ES_SII - Messages for eDocuments SII Spain

• Message number: 067

• Message text: Process &1: No eDocument selected

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_SII067 - Process &1: No eDocument selected ?

  The SAP error message EDOCUMENT_ES_SII067 with the description "Process &1: No eDocument selected" typically occurs in the context of electronic document processing, particularly when dealing with the SII (Suministro Inmediato de Información) system in Spain. This error indicates that the system is attempting to process a document, but no electronic document has been selected for processing.
  Cause:
  
  No Document Selected: The most straightforward cause is that the user has not selected any electronic document to process.
  Incorrect Configuration: There may be issues with the configuration of the eDocument framework or the specific settings for SII.
  Data Entry Error: The user may have navigated to the processing screen without properly selecting or creating an eDocument.
  Authorization Issues: The user may not have the necessary authorizations to view or select eDocuments.
  
  Solution:
  
  Select an eDocument: Ensure that you have selected an appropriate electronic document before attempting to process it. Check the selection criteria and make sure that the document you want to process is available.
  Check Configuration: Review the configuration settings for the eDocument framework and SII to ensure everything is set up correctly. This may involve checking the relevant customizing settings in SAP.
  Create an eDocument: If no eDocuments are available, you may need to create one. Ensure that all necessary data is entered correctly to generate the eDocument.
  Review Authorizations: Check if the user has the necessary authorizations to access and process eDocuments. If not, contact your SAP security administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the eDocument processing and SII requirements.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to eDocument processing, such as EDOCU or SII transactions.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully process the electronic documents in SAP.