How To Fix EDOCUMENT_ESSII_FICA057 - Imposible crear eDoc de Doc FI-CA &1; ImpteImpto difiere de CódImpto &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 057

• Message text: Imposible crear eDoc de Doc FI-CA &1; ImpteImpto difiere de CódImpto &2

¿Qué causa este problema?

You have posted a document that contains several business partner items
with the same tax code. Not all business partner items are relevant for
the eDocument creation.

Respuesta del sistema

The system considers only business partner items as relevant for the
eDocument creation that match the entries in the <ZK>SII Spain: SII
Document Types for Invoices </>Customizing.
The system checks the tax base amount of the business partner items and
the tax amount of the tax code. The system stops the processing if the
amounts differ.

¿Cómo arreglar este error?

You need to reverse the posting.
You need to post a document with consistent tax amounts regarding the
<ZK>SII Spain: SII Document Types for Invoices </>Customizing.

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.