How To Fix EDOCUMENT_ES_SII010 - Indique un número de identificación fiscal válido para la sociedad &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_ES_SII - Messages for eDocuments SII Spain

• Message number: 010

• Message text: Indique un número de identificación fiscal válido para la sociedad &1

¿Qué causa este problema?

The tax number of your company code &V1& is not valid.

Respuesta del sistema

The system cannot create eDocuments for this company code.

¿Cómo arreglar este error?

Check the tax number of your company code &V1&.

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

If the country of your company code is Spain (ES) and your company is
not part of a VAT group, check in Customizing for Financial Accounting
(new) under Financial Accounting Global Settings (New) -> Global
Parameters for Company Code ->
<DS:SIMG.SIMG_CFMENUORFBOBY6>Enter Global Parameters.</>
If the country of your company code is Spain (ES) and your company is
part of a VAT group, check in Customizing for Financial Accounting (New)
under General Ledger Accounting (New) -> Periodic Processing -> Report
-> Sales/Purchases Tax Returns ->
<DS:SIMG.SIMG_CFMENUORFBOBC6>Assign Company Codes to Tax on
Sales/Purchases Groups.</>
If the country of your company code is not Spain (ES), check in
Customizing for Financial Accounting (New) under Financial Accounting
Global Settings (New) -> Tax on Sales/Purchases -> Basic Settings ->
Plants Abroad ->
<DS:SIMG.SIMG_CFORFBT001N>Enter VAT Registration Number for Plants
Abroad.</>

Procedimiento para Administradoras de Sistemas

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