How To Fix EDOCUMENT_ES_SII066 - Documento anulado por documento de anulación &1 &2 &3 no registrado

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_ES_SII - Messages for eDocuments SII Spain

• Message number: 066

• Message text: Documento anulado por documento de anulación &1 &2 &3 no registrado

¿Qué causa este problema?

According to the settings of your system, you have to register a
document by the tax agency before sending the reversal of this document
to the tax agency.
The system cannot create an eDocument of the reversal document &V1& &V2&
&V3& because the document reversed by it has not been registered by the
tax agency yet.

Respuesta del sistema

The system cannot create an eDocument for the reversal document
corresponding to your reversed document.

¿Cómo arreglar este error?

Send a registration of your document to the tax agency.
Once the registration has been confirmed, create an eDocument for your
reversal document and send it to the tax agency.

¿Cómo arreglar este error?

Check the settings in Customizing activity
<DS:SIMG.EDOC_ES_SII_REVOUT>Change the Handling of Reversal Documents
</>
Send a registration of your document to the tax agency.
Once the registration has been confirmed, create an eDocument for your
reversal document and send it to the tax agency.

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.