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


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




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

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.



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


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 for Me. Real Decreto 596/2016, de 2 de diciembre, EDOC_COCKPIT, e-doc cockpit,  GLO-EDO-ES-SII . , KBA , XX-CSC-ES-FI , use FI-LOC-FI-ES , XX-CSC-ES , Spain , Problem

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