How To Fix EDOCUMENT_ES002 - Factura ya enviada/registrada. Cree factura de corrección para anularla

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_ES - Messages for eDocuments Spain

• Message number: 002

• Message text: Factura ya enviada/registrada. Cree factura de corrección para anularla

¿Qué causa este problema?

You are trying to cancel an eDocument that has already been sent to the
tax authority.

Respuesta del sistema

The system cannot cancel an eDocument that has already been registered
at the tax authorities.

¿Cómo arreglar este error?

You have the following alternatives:
Wait until the status from the tax authorities for this eDocument is
updated in the system. If the eDocument has been rejected by the tax
authority, you can then cancel the eDocument and then the corresponding
source document.
If the status from the tax authority has not yet arrived for the sent
eDocument, you can create a correction invoice to clear the eDocument.
You can create the correction document (invoice) as a new document or
using the 'Reverse document' transactions (<AB>FB08</> or <AB>VF11</>).
In both cases, ensure that the accounting document types of the
correction documents are included in the table <ZK>T003EDOC </>with the
eDocument type ES_INV_COR.

Procedimiento para Administradoras de Sistemas

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.