How To Fix EDOCUMENT_ES_SII806 - &1 &3 only allowed with &2 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_ES_SII - Messages for eDocuments SII Spain

• Message number: 806

• Message text: &1 &3 only allowed with &2 &4

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_SII806 - &1 &3 only allowed with &2 &4 ?

  The SAP error message EDOCUMENT_ES_SII806 typically relates to issues with electronic document processing, particularly in the context of the Spanish SII (Suministro Inmediato de Información) system for VAT reporting. This error indicates that a specific combination of document types or statuses is not allowed.
  Cause:
  The error message EDOCUMENT_ES_SII806 usually occurs due to one of the following reasons:
  
  Invalid Document Type: The document type being processed is not compatible with the expected document type for the transaction.
  Incorrect Status: The status of the document does not match the required status for the operation being performed.
  Configuration Issues: There may be configuration settings in the SAP system that do not align with the requirements of the SII reporting.
  
  Solution:
  To resolve the error, consider the following steps:
  
  Check Document Types: Verify that the document type you are trying to process is valid for the operation. Ensure that it matches the expected document type as indicated in the error message.
  Review Document Status: Ensure that the status of the document is appropriate for the action you are attempting. For example, if you are trying to submit a document, it should be in a status that allows submission.
  Configuration Review: Check the configuration settings in the SAP system related to electronic documents and SII reporting. Ensure that they are set up correctly according to the requirements of the Spanish tax authorities.
  Consult Documentation: Refer to SAP documentation or notes related to the SII and electronic document processing for any specific guidelines or updates that may address this error.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific context of your implementation.
  
  Related Information:
  
  SII Reporting: The SII system is a real-time VAT reporting system implemented in Spain, requiring businesses to submit invoices and other relevant documents electronically.
  SAP Notes: Look for SAP Notes related to electronic document processing and SII to find any patches or updates that may resolve known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to electronic document management and SII reporting, such as SII or EDOC.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.