How To Fix EDOCUMENT_ESSII_FICA011 - Debe especificar la fuente del número de factura

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 011

• Message text: Debe especificar la fuente del número de factura

¿Qué causa este problema?

You have not specifiied at least one value to determine the source
field(s) of the invoice number.
The system is not able able to create a valid eDocument because the
invoice number is not valid.
The system does not save incomplete or inconsistent Customizing entries
to avoid errors during the process of the creation and validation of an
eDocument.
You have not specifiied at least one value to determine the source
field(s) of the invoice number.

Respuesta del sistema

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

¿Cómo arreglar este error?

Procedimiento para Administradoras de Sistemas

You must enter a consistent combination for the source(s) of the invoice
number in the SII Document Types Customizing for Spain.
You can ether enter:
a single source or
multiple sources.
You must enter a consistent combination for the source(s) of the invoice
number, that is:
Source 1 of Invoice Number or prefix of Inv.No. or
Source 1 of Invoice Number or prefix of Inv.No. and Source 2 of Invoice
Number or suffix of Inv.No. or
Source 1 of Invoice Number or prefix of Inv.No. with Separator of
Invoice Number and Source 2 of Invoice Number or suffix of Inv.No.
For details see the documentation of data elements:
<DS:DE.FKKESSII_INVNSRC1>Invoice Number Source</>,
<DS:DE.FKKESSII_INVNFLD1>Field for Other Invoice Number Source 1</>
<DS:DE.FKKESSII_INVNSEP>Separator of Invoice Number</>
<DS:DE.FKKESSII_INVNSRC2>Second Part of Invoice Number Source</>
<DS:DE.FKKESSII_INVNFLD2>Field for Other Invoice Number Source 2</>

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