How To Fix EDOCUMENT_ESSII_FICA030 - Business partner number to determine relevant FI-CA documents is missing

EDOCUMENT_ESSII_FICA030 - Overview

• Message type: E = Error

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

• Message number: 030

• Message text: Business partner number to determine relevant FI-CA documents is missing

What causes this issue?

You have used transaction EDOC_ESII with an interval that does not use
specific business partner numbers that you have entered in transaction
EDOC_ESII.

System Response

to avoid performance issues, the system requires specific business
partner numbers to enable it to select the corresponding business
partner items from the document database. To avoid a fulltable scan, the
system does not process an interval without a business partner number.

How to fix this error?

Use appropriate intervals that match the corresponding business partner
numbers in transaction EDOC_ESII.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_ESSII_FICA030 - Business partner number to determine relevant FI-CA documents is missing ?

  The SAP error message EDOCUMENT_ESSII_FICA030 indicates that a business partner number is missing when trying to determine relevant FI-CA (Financial Contract Accounting) documents. This error typically arises in scenarios where the system expects a business partner to be specified for processing financial documents, but it is not provided or is incorrectly configured.
  
  Cause:
  
  Missing Business Partner: The most common cause is that the business partner number is not provided in the transaction or document you are trying to process.
  Incorrect Configuration: There may be issues with the configuration of the business partner in the system, such as it not being assigned to the relevant company code or not being properly set up in the FI-CA module.
  Data Inconsistency: There could be inconsistencies in the data, such as the business partner being inactive or not linked to the necessary financial documents.
  Transaction Context: The transaction you are executing may not have the necessary context or parameters