EDOCUMENT_ES_SII -
The following messages are stored in message class EDOCUMENT_ES_SII: .
It is part of development package GLO-EDO-ES-SII in software component CA-GTF-CSC-EDO-ES. This development package consists of objects that can be grouped under "eDocument Spain - Suministro Inmediato Informacion".
It is part of development package GLO-EDO-ES-SII in software component CA-GTF-CSC-EDO-ES. This development package consists of objects that can be grouped under "eDocument Spain - Suministro Inmediato Informacion".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Tax Authority response not expected: &1 |
| 002 | Invoice ID not found in the response: TaxID &1 Num. &2 Date &3 |
| 003 | Error: &1 - &2&3&4 |
| 004 | Invoice ID is incomplete |
| 005 | Unable to cancel. Please check related eDocuments |
| 006 | eDocument is blocked for lists |
| 007 | Invoice ID not found for reversal or not allowed: &1/&2/&3 |
| 008 | SOAP error code: &1&2&3&4 |
| 009 | SOAP error text: &1&2&3&4 |
| 010 | Enter a valid tax number for company code &1 |
| 011 | Enter a 9 digit tax number for company code &1 |
| 012 | No eDocument created for document &1 &2 &3 |
| 013 | Enter a posting date and/or an entry date |
| 014 | No authorization for company code & |
| 015 | You do not have authorization for process &1 / step &2 |
| 016 | Enter a declarer name for company code &1 |
| 017 | No entries in table &1 in company code &2 for selected Document Types |
| 018 | No entries in table &1 for tax procedure &2 |
| 019 | &1 list(s) of &2 (&3) created |
| 020 | No entries in table &1 found |
| 021 | No eDocument selected |
| 022 | Accounting document &1 &2 &3 has tax codes with tax type 'V' and 'A' |
| 023 | Accounting document &1 &2 &3 has more than one business partner line |
| 024 | Company code &1 not active for source type &2 |
| 025 | No eDocument record was created |
| 026 | &1 eDocuments type &2 created |
| 027 | eDocument for source &1 is not valid for lists |
| 028 | Reversed document &1 &2 &3 must be a eDocument record |
| 029 | Number of eDocuments in a list must be between &1 and &2 |
| 030 | No eDocument exists for document reversed by reversal document &1 &2 &3 |
| 031 | No eDoc type could be derived for accounting document &1 &2 &3 |
| 032 | Accounting document &1 &2 &3 has no tax code customized for SII |
| 033 | Accounting document &1 &2 &3 has only tax codes to be ignored for SII |
| 034 | Invoice ID cannot be derived for documents in company &1 with doc type &2 |
| 035 | Error code: &1 |
| 036 | &1&2&3&4 |
| 037 | Source &1&2&3 is locked |
| 038 | Source &1&2&3 cannot be unlocked |
| 039 | Currency of company code &1 is not EUR and Plants Abroad not active |
| 040 | Invoice of type F4 must have an invoice end number |
| 041 | Test run; no eDocument will be updated |
| 042 | Update run; eDocuments will be updated |
| 043 | No update should be performed for this eDocument |
| 044 | Status &1 of eDocument &3 does not allow to execute process step &2 |
| 045 | eDocument &1 not updated; submit modification first |
| 046 | eDocument &1 not updated; submit deregistration first |
| 047 | eDocument for declarer &1 / partner &2 can not be created |
| 048 | Error during creation of eDocument for declarer &1 / partner &2: |
| 049 | Error during processing of eDocument &1: |
| 050 | More than one eDocument record exists for declarer &1 / partner &2 |
| 051 | eDocument creation aborted: &1 |
| 052 | Document &1/&2/&3 has no amount in Euro |
| 053 | Line item &1/&2/&3/&4 does not exist |
| 054 | You must have AIF installed to use this report |
| 055 | Wrong interface type for company code &1, eDocument type &2 |
| 056 | &1 eDocuments type &2 updated |
| 057 | No eDocument record was created or updated |
| 058 | Declarer &1 / partner &2 not found in the response |
| 059 | Blocked business partner selected; processing aborted |
| 060 | No eDocument created for document lines without partner tax number |
| 061 | Error during creation of eDocument list: |
| 062 | Start of submission of &1 list(s) in background task |
| 063 | eDocument list &1 submitted successfully |
| 064 | Action submit not allowed for eDocument list &1 |
| 065 | Invalid eDocument status for document reversed by reversal doc &1 &2 &3 |
| 066 | Document reversed by reversal document &1 &2 &3 is not registered. |
| 067 | Process &1: No eDocument selected |
| 068 | Process &1: No eDocument record was created |
| 069 | &1: eDocument not in final status |
| 070 | &1: eDocument doesn't exist |
| 071 | &1: eDocument not included in a list |
| 072 | &1: RAW file is missing |
| 073 | &1: Accounting document key doesn't match with any file in list |
| 074 | &1: Company code not valid for SII |
| 075 | &1: Accounting document key doesn't have proper XML structure |
| 800 | &1 must be empty if &2 is empty |
| 801 | &1 must be empty if &2 is not &3 |
| 802 | &1 must contain a value if &2 is not empty |
| 803 | &1 must contain a value if &2 is &3 |
| 804 | &1 is no valid value for &2 |
| 805 | &2 V only allows S1 or S2 as &1 |
| 806 | &1 &3 only allowed with &2 &4 |
| 807 | Company code &1 not configured for &2 |