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2501033 - SII error 2006 from AT for export


For an export outgoing invoice, the SII XML file submited has the following AT error code:

<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>



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


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 ONE Support Launchpad. 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 , Financial Accounting , Problem

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