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

SAP Error Message - Details

• 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 Code for SII.
  Ensure that the company code in question is properly configured for the document type you are trying to process.
  
  
  
  Add Missing Configuration:
  
  If the company code is not listed, you will need to add it and configure the necessary settings for the document type.
  Ensure that all required fields are filled out correctly.
  
  
  
  Review Document Type Settings:
  
  Check if the document type you are trying to use is valid for the company code.
  Ensure that the document type is correctly mapped to the SII requirements.
  
  
  
  Test the Configuration:
  
  After making changes, perform a test to ensure that the error no longer occurs when processing the document.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to SII configuration for any additional steps or considerations.
  
  
  
  Related Information:
  
  SII Framework: The SII is a real-time reporting system for VAT in Spain, requiring businesses to submit invoices and other relevant documents electronically to the tax authorities.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error.
  Support: If the issue persists after checking the configuration, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to resolve the EDOCUMENT_ES_SII807 error and ensure that your company code is properly configured for the required document types in the SII framework.