How To Fix EDOCUMENT_ESSII_FICA044 - Select either invoice or reversal documents for generation of eDocs.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 044

• Message text: Select either invoice or reversal documents for generation of eDocs.

What causes this issue?

You have either selected both checkboxes or none of them.

System Response

The system does not start the data selection unless invoice documents or
reversal documents are selected.

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

The system must prevent a mixture of invoice documents and reversal
documents in a single mass run to avoid data inconsistencies, a huge
amount of error messages and other conflicts.
Note the following dependencies when you limit the data selection:
The system can only create an eDocument for a reversal document if the
system already contains an eDocument for the matching invoice that was
reversed
The execution of transaction EDOC_ESII for invoice documents must be
completed before you start to create eDocuments for the related reversal
documents

How to fix this error?

On the selection screen, select one checkbox to limit the generation of
eDocuments:
For invoice documents, Or
For reversal documents.

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_FICA044 - Select either invoice or reversal documents for generation of eDocs. ?

  The SAP error message EDOCUMENT_ESSII_FICA044 indicates that there is an issue with the selection of documents for the generation of electronic documents (eDocs) in the context of the Financial Accounting (FI) module, specifically related to the Contract Accounts Receivable and Payable (FI-CA) component. This error typically arises when the system expects either invoice documents or reversal documents to be selected for processing, but neither is appropriately selected.
  
  Cause:
  
  Incorrect Document Selection: The user may not have selected any documents or may have selected documents that do not meet the criteria (i.e., neither invoices nor reversals).
  Document Type Configuration: The configuration for the document types in the system may not be set up correctly, leading to the inability to identify the appropriate documents for eDoc generation.
  Data Entry Errors: There may be issues with how the documents were entered or processed in the system, leading to inconsistencies.
  
  
  Solution:
  
  
  Check Document Selection:
  
  Ensure that you have selected either invoice