2510661 - SII error 1117 from AT for a domestic outgoing invoice | SAP Knowledge Base Article

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2510661 - SII error 1117 from AT for a domestic outgoing invoice

Symptom

The response XML from AT (Agencia tributaria, Spanish Tax Agency), for some outgoing invoice sent for a domestic customer displays these tags:

</siiR:IDFactura>

<siiR:EstadoRegistro>Incorrecto</siiR:EstadoRegistro>

<siiR:CodigoErrorRegistro>1117</siiR:CodigoErrorRegistro>

<siiR:DescripcionErrorRegistro>Error en el bloque de la Contraparte. El NIF no esta identificado. NIF:XXXXXXXX. NOMBRE_RAZON:YYYYYY. </siiR:DescripcionErrorRegistro>


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Environment

SAP ECC 6 EhP 0 (SAP Netweaver 700)
S/4HANA 1511

Keywords

ES_SII_UOI, siiR EstadoRegistro, Incorrecto, CodigoErrorRegistro 1117, Error en el bloque de la Contraparte. El NIF no esta identificado, REJE, CREA, AceptadoConErrores,  IDType 07, 2011, El NIF de la contraparte no esta censado, Suministro Inmediato de Información, Immediate Supply of Information, SII, Spain, Spanish, localized solution, localization, country specific,  ID-FI-ES, SAP ONE Support Launchpad. Real Decreto 596/2016, de 2 de diciembre, EDOC_COCKPIT, e-doc cockpit,  GLO-EDO-ES-SII . , KBA , XX-CSC-ES-FI , Financial Accounting , XX-CSC-ES , Spain , Problem

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