How To Fix EDOCUMENT_ES_SII032 - El documento contable &1 &2 &3 no tiene indicador de impuestos para SII

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_ES_SII - Messages for eDocuments SII Spain

• Message number: 032

• Message text: El documento contable &1 &2 &3 no tiene indicador de impuestos para SII

¿Qué causa este problema?

You try to create an eDocument from an accounting document.
This accounting document has at least one tax code that is not
classified for SII and no tax code that has been classified as relevant
for SII.

Respuesta del sistema

The system does not create an eDocument for this accounting document.

¿Cómo arreglar este error?

<ZU>Note</>:
An eDocument is created when at least one of the tax codes in the
corresponding accounting document is classified as relevant for SII.
No eDocument is created and no error message is displayed if all tax
codes of the accounting document are classified as not relevant for SII.
Tax codes that are not classified for SII and are assigned to a country
for tax return different than Spain are considered as not relevant for
SII.

Check that you have assigned a tax classification for SII to the tax
codes used in your accounting document. To do so, refer to the
<DS:SIMG.EDOC_ES_SII_ATTRTXCD>Assign SII Attributes to Tax Codes</>
Customizing activity.
<ZU>Note</>:
An eDocument is created when at least one of the tax codes in the
corresponding accounting document is classified as relevant for SII.
No eDocument is created and no error message is displayed if all tax
codes of the accounting document are classified as not relevant for SII.
Tax codes that are not classified for SII and are assigned to a country
for tax return different than Spain are considered as not relevant for
SII.

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.