2558809 - SII error 1104 from AT EDOCUMENT_ES_SII003 | SAP Knowledge Base Article

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2558809 - SII error 1104 from AT EDOCUMENT_ES_SII003

Symptom

The SII XML file submitted to Spanish Tax Agency, is received back with Agencia Tributaria (AT) error code:

Error: 1104 - Valor del campo ID incorrecto

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

<siiR:CodigoErrorRegistro>1104</siiR:CodigoErrorRegistro>

<siiR:DescripcionErrorRegistro>Valor del campo ID incorrecto</siiR:DescripcionErrorRegistro>

Also, the Application Log for the corresponding eDocument,  displays Message no. EDOCUMENT_ES_SII003: Diagnosis "This message is submitted by the tax authority", Procedure "Analyze and correct the error."


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Environment

  • Financial Accounting (FI).
  • Legal Requirement Spain
  • SII - Suministro Inmediato de Información
  • SAP ERP C

Keywords

EDOCUMENT_ES_SII003, Codigo[1104] Valor de campo ID incorrecto,"sistema de intercambio de información sobre el IVA", vies, http://ec.europa.eu/taxation_customs/vies/, L4, Tipos de Identificación en el país de residencia, file rejected, wrong file, 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,<siiR:EstadoRegistro>Incorrecto</siiR:EstadoRegistro><siiR:CodigoErrorRegistro>1104</siiR:CodigoErrorRegistro><siiR:DescripcionErrorRegistro>Valor del campo ID incorrecto</siiR:DescripcionErrorRegistro>,  EDOCUMENTFILE, XML-file, F2141, Message no. F2141, Country XX is not an EC member, Message no. F5284, VAT reg.no. was transferred from customer master record  Message no. F5407,Document contains VAT reg.no. ESxxxxxx but no EC-relevant tax code, , KBA , XX-CSC-ES-FI , Financial Accounting , XX-CSC-ES , Spain , Problem

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