How To Fix EDOCUMENT_ESSII_FICA020 - FI-CA document &1 has no proper tax code for SII reporting

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_ESSII_FICA - Messages for eDocuments SII Spain: FI-CA

• Message number: 020

• Message text: FI-CA document &1 has no proper tax code for SII reporting

What causes this issue?

One of the following occurred:
The document has no items at all, but it is not a reversal; it has no
tax codes
The document has items, but none of them are maintained as correct tax
codes for SII reporting for Spain.
The document contains taxes which are incompatible with the document
type ? for example, the input tax is entered in an outgoing invoice.

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

System Response

How to fix this error?

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_ESSII_FICA020 - FI-CA document &1 has no proper tax code for SII reporting ?

  Cause:
  The error message EDOCUMENT_ESSII_FICA020 occurs in SAP when the FI-CA document does not have a proper tax code for SII (Suministro Inmediato de Información) reporting. SII is a Spanish tax reporting system that requires companies to submit their VAT information to the Spanish tax authorities in real-time.
  Solution:
  To resolve this error, you need to ensure that the FI-CA document has a proper tax code for SII reporting. You can do this by checking the tax code assigned to the FI-CA document and ensuring that it is valid for SII reporting. If the tax code is not valid, you need to change it to a valid one.
  Related Information:
  SAP provides a comprehensive solution for SII reporting, which includes preconfigured tax codes and reports. To ensure compliance with SII regulations, companies need to configure their SAP systems correctly and ensure that all relevant data is captured and reported accurately. Failure to comply with SII regulations can result in penalties and fines from the Spanish tax authorities.