2559469 - SII error 1100 ID from AT EDOCUMENT_ES_SII003 outgoing invoice | SAP Knowledge Base Article

SAP Knowledge Base Article - Preview

2559469 - SII error 1100 ID from AT EDOCUMENT_ES_SII003 outgoing invoice

Symptom

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

Error: 1100 - Valor o tipo incorrecto del campo: ID

</siiR:IDFactura>

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

<siiR:CodigoErrorRegistro>1100</siiR:CodigoErrorRegistro>

<siiR:DescripcionErrorRegistro>Valor o tipo incorrecto del campo: ID</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."


Read more...

Environment

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

Keywords

EDOCUMENT_ES_SII003, Codigo[1100] Valor o tipo incorrecto del campo: ID,  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>1100</siiR:CodigoErrorRegistro><siiR:DescripcionErrorRegistro>Valor o tipo incorrecto del campo: ID</siiR:DescripcionErrorRegistro>,  EDOCUMENTFILE, XML-file, , KBA , XX-CSC-ES-FI , Financial Accounting , XX-CSC-ES , Spain , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.