How To Fix EDOCUMENT_ESSII_FICA012 - Debe especificar un valor para Otra fuente de 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: 012

• Message text: Debe especificar un valor para Otra fuente de número de factura

¿Qué causa este problema?

You have not specified a valid field for the
<DS:DE.FKKESSII_INVNFLD1>Field for Other Invoice Number Source 1</>
field, or the
<DS:DE.FKKESSII_INVNFLD2>Field for Other Invoice Number Source 2</>
field. The field must be a valid field that exists in the database.

Respuesta del sistema

The system checks if the field that you have specified as other source
exists in the relevant database table.
The system will not be able to create a valid eDocument since the
invoice number is not valid. The system does not save incomplete or
inconsistent Customizing entries to avoid errors during the process to
create and to validate an eDocument.

¿Cómo arreglar este error?

,,

Procedimiento para Administradoras de Sistemas

You have to 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 have to enter a consistent combination for the source(s) of the
invoice number if you have specified an other field as source field.
You have to enter the specific value of the field of the database table
that you have specified as source.
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</>

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.