EDOCUMENT_ESSII_FICA -
The following messages are stored in message class EDOCUMENT_ESSII_FICA: .
It is part of development package GLO-EDO-ES-SII-FICA in software component FI-LOC-CA-ES. This development package consists of objects that can be grouped under "eDocument Spain - Suministro Inmediato Informacion FI-CA".
It is part of development package GLO-EDO-ES-SII-FICA in software component FI-LOC-CA-ES. This development package consists of objects that can be grouped under "eDocument Spain - Suministro Inmediato Informacion FI-CA".
Message Nr ▲ | Message Text |
|---|---|
| 000 | *** 001 - 024 General Issues and SII Document Type Customizing |
| 001 | Unexpected error occured |
| 004 | No authorization for company code & |
| 011 | You must specify the source of the invoice number |
| 012 | You must specify a value for the Other Invoice Number Source |
| 013 | Separator in invoice number needs entries for both source 1 and source 2 |
| 014 | Source 1 and source 2 to derive invoice number must be different |
| 020 | FI-CA document &1 has no proper tax code for SII reporting |
| 021 | |
| 025 | *** 025-050 Data Selection and Data Processing FI-CA Documents |
| 026 | &1 FI-CA documents extracted |
| 027 | &1 eDocuments created |
| 028 | No FI-CA documents found |
| 029 | Customizing to specifiy SII document types is missing |
| 030 | Business partner number to determine relevant FI-CA documents is missing |
| 031 | Posting date to determine relevant FI-CA documents is missing |
| 032 | Company code to determine relevant FI-CA documents must be Spanish |
| 033 | Tax code Customizing for SII missing for Country/Region of Company Code |
| 035 | Cannot create eDoc. from FI-CA doc &1; Business partner is not unique |
| 036 | Cannot create eDoc. from FI-CA doc &1; Company code is not unique |
| 037 | Cannot create eDoc. from FI-CA doc &1; SII doc.type Customizing differs |
| 038 | Cannot create eDoc. from FI-CA doc &1; No eDocument for Reversed doc. &2 |
| 039 | |
| 040 | Enter Business Partner |
| 041 | Enter Company Code |
| 042 | Enter Posting Date |
| 043 | Enter Company Code from Input Help |
| 044 | Select either invoice or reversal documents for generation of eDocs. |
| 050 | *** 051-100 eDocument Creation and eDocument Processing |
| 051 | eDocument error: &1&2&3&4 |
| 052 | FI-CA document &1 is not consistent for SII reporting |
| 053 | Company code cannot be determined for FI-CA document &1 |
| 054 | SII document ID cannot be determined for FI-CA document &1 |
| 055 | SII document for the FI-CA document &1 already exists |
| 056 | FI-CA document &1 cannot be reported; CoCd &2 has no Spanish tax ID |
| 057 | Cannot create eDoc. from FI-CA doc &1; Tax amount of taxcode &2 differs |