How To Fix EDOCUMENT_ESSII_FICA057 - Cannot create eDoc. from FI-CA doc &1; Tax amount of taxcode &2 differs

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 057

• Message text: Cannot create eDoc. from FI-CA doc &1; Tax amount of taxcode &2 differs

What causes this issue?

You have posted a document that contains several business partner items
with the same tax code. Not all business partner items are relevant for
the eDocument creation.

System Response

The system considers only business partner items as relevant for the
eDocument creation that match the entries in the <ZK>SII Spain: SII
Document Types for Invoices </>Customizing.
The system checks the tax base amount of the business partner items and
the tax amount of the tax code. The system stops the processing if the
amounts differ.

How to fix this error?

You need to reverse the posting.
You need to post a document with consistent tax amounts regarding the
<ZK>SII Spain: SII Document Types for Invoices </>Customizing.

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_FICA057 - Cannot create eDoc. from FI-CA doc &1; Tax amount of taxcode &2 differs ?

  Cause:
  This error occurs when the system tries to create an eDocument from an FI-CA document, but the tax amount of the tax code differs. This could be due to incorrect configuration or data entry.
  Solution:
  To resolve this issue, you need to check the tax code and the tax amount in the FI-CA document. Ensure that the tax code is correctly configured and the tax amount is correctly entered. If necessary, correct the tax code or the tax amount in the FI-CA document.
  Related Information:
  The error message is related to the SAP module Financial Accounting (FI) and Contract Accounts Receivable and Payable (FI-CA). It is specifically related to the creation of eDocuments, which are electronic versions of business documents. The tax code and tax amount are important elements in these documents, as they determine the tax that needs to be paid or received. Incorrect tax codes or amounts can lead to incorrect tax calculations and potential legal issues. Therefore, it is important to ensure that these elements are correctly configured and entered.