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

EDOCUMENT_ESSII_FICA033 - Overview

• 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.

EDOCUMENT_ESSII_FICA033 - Details

• 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 ->