How To Fix EDOCUMENT_ESSII_FICA036 - Cannot create eDoc. from FI-CA doc &1; Company code is not unique

EDOCUMENT_ESSII_FICA036 - Overview

• Message type: E = Error

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

• Message number: 036

• Message text: Cannot create eDoc. from FI-CA doc &1; Company code is not unique

What causes this issue?

The FI-CA source document does not have a unique company code.
According to Spanish law, each source document is allowed only one
unique e-document.
The e-document must have only one business partner and one company code.

System Response

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

How to fix this error?

You must cancel your source FI-CA document and create a new source
document with a unique company code.

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_FICA036 - Cannot create eDoc. from FI-CA doc &1; Company code is not unique ?

  The SAP error message EDOCUMENT_ESSII_FICA036 indicates that there is an issue with creating an electronic document (eDoc) from a Financial Contract Accounting (FI-CA) document due to a non-unique company code. This typically occurs when the system encounters multiple entries for the same company code in the context of the eDocument processing.
  
  Cause:
  
  Non-Unique Company Code: The error suggests that there are multiple configurations or entries for the same company code in the eDocument settings, which leads to ambiguity when the system tries to create the eDoc.
  
  Configuration Issues: There may be issues in the configuration of the eDocument framework, particularly in the mapping of company codes to the eDocument types.
  Data Integrity Issues: There might be duplicate entries in the relevant tables or incorrect data that leads to the system being unable to determine which company code to use.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the eDocument configuration settings in SAP (transaction code: SPRO).
  Navigate to the relevant settings