How To Fix EDOCUMENT_ESSII_FICA038 - No se puede crear eDoc.de doc.FI-CA &1; ningún eDoc.p.doc.anulado &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 038

• Message text: No se puede crear eDoc.de doc.FI-CA &1; ningún eDoc.p.doc.anulado &2

¿Qué causa este problema?

You have not created an eDocument for the reversed document.
You must create an eDocument for a reversed document to create an
eDocument for the corresponding reversal document.

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

Respuesta del sistema

The system cannot automatically derive if an eDocument is necessary for
the reversed document and therefore does not create an eDocument for the
reversal document to avoid data inconsistencies.

¿Cómo arreglar este error?

Check if the relevant <ZH>reversed</> document requires an eDocument and
do one of the following:
If the reversed document requires an eDocument you must create it with
transaction EDOC_ESII. After the system has created the missing
eDocument you can create an eDocument for the reversal document.
You can ignore this message if the reversed document does not require an
eDocument. You don't need to create an eDocument for the reversal
document in this case.
<ZU>Note: </>
The reversal document requires an eDocument only if the reversed
document requires an eDocument.
The reversed document does not require an eDocument:
If it was posted before the SII solution 1.0 was active in your system,
Or
If the posting is inconsistent and uses multiple business partners or
company codes.

Procedimiento para Administradoras de Sistemas

<ZK>Important also to know is that:</>
The system will raise this message only when the user corrects
inconsistent postings or old postings that are not relevant for SII (see
above).
In all other cases transaction EDOC_ESII error messages indicate that
invoices were not processed by the transaction. Check and correct your
batch runs for transaction EDOC_ESII.
The execution of transaction EDOC_ESII for invoice documents must be
completed before you start to create eDocuments for the related reversal
documents.

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