How To Fix EDOCUMENT_ESSII_FICA014 - Fuente 1 y fuente 2 para derivar número de factura deben ser diferentes

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 014

• Message text: Fuente 1 y fuente 2 para derivar número de factura deben ser diferentes

¿Qué causa este problema?

You have specifiied the source field(s) of the invoice number in a way
that the system will create always same values for prefix and suffix
(duplicated data).

Respuesta del sistema

The system will not be able to validate the corresponding eDocument
since the invoice number is not valid. The system does not save
inconsistent Customizing entries to avoid errors during the process to
create and to validate an eDocument.

¿Cómo arreglar este error?

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