How To Fix EDOCUMENT_ESSII_FICA033 - Tax code Customizing for SII missing for Country of Company Code

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 033

• Message text: Tax code Customizing for SII missing for Country of Company Code

What causes this issue?

The system needs valid tax codes that match the
<DS:DE.KALSM_D>Procedure</>
that is relevant for SII for Spain.
The Customizing may be missing or incorrect.

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?

You must maintain Customizing activity:
<DS:SIMG.EDOC_ES_SII_ATTRTXCD>Assign SII Attributes to Tax Codes</> and
ensure that your procedures are relevant for Spain.
You maintain the activity in Customizing, in Cross-Application
Components -> General Application Functions -> eDocument ->
Country-specific Settings -> Spain -> Assign SII Attributes to Tax
Codes.

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_FICA033 - Tax code Customizing for SII missing for Country of Company Code ?

  The SAP error message EDOCUMENT_ESSII_FICA033 indicates that there is a missing tax code customizing for the SII (Suministro Inmediato de Información) for the specified country of the company code. This error typically arises in the context of electronic invoicing and tax reporting, particularly in countries that require real-time reporting of tax information, such as Spain.
  Cause:
  The error is caused by the absence of the necessary tax code configuration in the SAP system for the specified country. This can happen due to:
  
  Missing Tax Code Configuration: The tax code required for the SII reporting is not defined in the system.
  Incorrect Company Code Settings: The company code may not be properly configured to use the required tax codes.
  Country-Specific Settings: The country settings for tax codes may not be correctly set up in the system.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Tax Code Configuration:
  
  Go to the SAP transaction code OBYZ (or SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings -> Check Tax Code).
  Verify that the tax codes required for the SII reporting are defined for the relevant country.
  
  
  
  Define Tax Codes:
  
  If the tax codes are missing, you will need to create them. Use the transaction code FTXP to define the tax codes for the relevant country.
  Ensure that the tax codes are correctly assigned to the relevant company code.
  
  
  
  Check Company Code Settings:
  
  Ensure that the company code is correctly configured to use the defined tax codes. You can check this in the company code settings under OBY6.
  
  
  
  Review SII Configuration:
  
  Ensure that the SII configuration is correctly set up in the system. This includes checking the settings for electronic invoicing and tax reporting.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test to ensure that the error no longer occurs when processing transactions.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for SII and tax code configuration for specific details on how to set up tax codes and SII reporting.
  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 following the above steps, consider reaching out to SAP support for further assistance.
  
  By ensuring that the tax code customizing is correctly set up for the specified country of the company code, you should be able to resolve the error message EDOCUMENT_ESSII_FICA033.