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2538727 - SII error 1101 from AT

Symptom

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

Codigo[1101].  Valor del campo CodigoPais incorrecto


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Environment

  • Financial Accounting (FI).
  • Legal Requirement Spain
  • SII - Suministro Inmediato de Información
  • SAP ERP Central Component.
  • SAP ERP.
  • SAP enhancement package for SAP ERP.
  • SAP enhancement package for SAP ERP, version for SAP HANA.
  • SAP S/4HANA Simple Financials.
  • SAP S/4HANA.

 

Keywords

file rejected, wrong file, 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>Incorrecto</siiR:EstadoRegistro><siiR:CodigoErrorRegistro>1101</siiR:CodigoErrorRegistro><siiR:DescripcionErrorRegistro>Valor del campo CodigoPais incorrecto</siiR:DescripcionErrorRegistro>,  EDOCUMENTFILE, XML-file, F2283, AR191, EDOESSII_SDOC-ISSUER_TAX_ID, OY17, VIES (VAT Information Exchange System) http://ec.europa.eu/taxation_customs/vies/vatResponse.html, Australia (AU), Israel (IL), China (CN), Gulf Cooperation Council "GCC": Saudi Arabia (SA), United Arab Emirates UAE (AE), Oman (OM), Qatar(QA), Kuwait (KW), Bahrain (BH), CA-GTF-CSC-EDO-ES , KBA , XX-CSC-ES-FI , use FI-LOC-FI-ES , XX-CSC-ES , Spain , CA-GTF-CSC-EDO-ES , Document Compliance Spain , Problem

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