How To Fix EDOCUMENT_ES_SII807 - Company code &1 not configured for &2

EDOCUMENT_ES_SII807 - Overview

• Message type: E = Error

• Message class: EDOCUMENT_ES_SII - Messages for eDocuments SII Spain

• Message number: 807

• Message text: Company code &1 not configured for &2

What causes this issue?

You ran the <LS>Create eDocuments for Tax Register Books with SII
(Spain)</> app for a company code that has not been correctly configured
for eDocuments.

You ran the <LS>Create eDocuments for Tax Register Books with SII
(Spain)</> report for a company code that has not been correctly
configured for eDocuments.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If required, ensure that your company code has been assigned to the
correct eDocument type in the <LS>Define Interface Type for eDocument</>
configuration step.

If required, ensure that your company code has been assigned to the
correct eDocument type in the
<DS:SIMG.EDOINTTYPEV>Define Interface Type for eDocument</>
(EDOINTTYPEV) Customizing activity.

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_SII807 - Company code &1 not configured for &2 ?

  The SAP error message EDOCUMENT_ES_SII807 indicates that a specific company code is not configured for a particular document type in the context of the SII (Suministro Inmediato de Información) electronic reporting framework in Spain. This error typically arises when trying to generate or send electronic documents that are required to comply with Spanish tax regulations.
  
  Cause:
  
  Missing Configuration: The company code specified in the error message is not set up to handle the document type indicated (e.g., invoices, credit notes, etc.) in the SII framework.
  Incorrect Document Type: The document type being processed may not be supported for the specified company code.
  Inconsistent Settings: There may be inconsistencies in the configuration settings for the company code and the document type.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Electronic Document > SII > Define Company