How To Fix EDOCUMENT_ESSII_FICA021 -

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 021

• Message text:

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_ESSII_FICA021 - ?

  The SAP error message EDOCUMENT_ESSII_FICA021 typically relates to issues in the Electronic Document Management (EDM) system, particularly in the context of Financial Accounting (FI) and Contract Accounts Receivable and Payable (FI-CA). This error can occur during the processing of electronic documents, such as invoices or payment requests.
  Cause:
  The error message EDOCUMENT_ESSII_FICA021 can be triggered by several factors, including:
  
  Missing Configuration: The necessary configuration for electronic document processing may not be set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the document being processed, such as incorrect account assignments or missing mandatory fields.
  Authorization Issues: The user may not have the required authorizations to process the electronic document.
  Technical Issues: There could be underlying technical issues, such as problems with the connection to the EDM system or issues with the document format.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration: Ensure that the EDM configuration for FI-CA is correctly set up. This includes checking the settings for electronic document types and ensuring that all necessary parameters are defined.
  
  
  Validate Data: Review the document that is causing the error for any missing or incorrect data. Ensure that all mandatory fields are filled out correctly and that the data is consistent.
  
  
  Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to process electronic documents. You may need to consult with your SAP security team to verify this.
  
  
  Consult Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FB03 (Display Document), and SNOTE (SAP Note Assistant) for troubleshooting.
  Documentation: Review SAP documentation related to Electronic Document Management and FI-CA for best practices and configuration guidelines.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.