Symptom
For an export outgoing invoice, the SII XML file submited has the following AT error code:
<siiR:CodigoErrorRegistro>2006</siiR:CodigoErrorRegistro>
<siiR:DescripcionErrorRegistro>La factura contiene un desglose a nivel de factura cuando le corresponde un desglose a nivel de operación, por no ser factura simplificada ni asiento resumen y la contraparte contiene un IdOtro o tiene un NIF que empiece por N</siiR:DescripcionErrorRegistro>
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Environment
SAP ECC 6 EhP 0 (SAP Netweaver 700)
S/4HANA 1511
Product
Keywords
2006, DesgloseTipoOperacion breakdown in delivery of goods and provision of service, Suministro Inmediato de Información, Immediate Supply of Information, SII, Spain, Spanish, localized solution, localization, country specific, ID-FI-ES, SAP for Me. Real Decreto 596/2016, de 2 de diciembre, EDOC_COCKPIT, e-doc cockpit, <siiR:EstadoRegistro>AceptadoConErrores</siiR:EstadoRegistro>, Partially Accepted, EDOCUMENTFILE, XML-file, . , KBA , breakdown , CA-GTF-CSC-EDO-ES , Document Compliance Spain , XX-CSC-ES , Spain , XX-CSC-ES-FI , use FI-LOC-FI-ES , Problem
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