Symptom
An original incoming invoice (already accepted by Tax Agency) was subsequently reversed, deregistered properly, and reposted (with the same reference XBLNR): The new SII XML file submitted to Spanish Tax Agency (AT) for the new posted invoice, always gets a response with error code 3000:
Error: 3000 - Factura duplicada
<siiR:EstadoRegistro>Incorrecto</siiR:EstadoRegistro>
<siiR:CodigoErrorRegistro>3000</siiR:CodigoErrorRegistro>
<siiR:DescripcionErrorRegistro>Factura duplicada</siiR:DescripcionErrorRegistro>
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Environment
SAP ECC 6 EhP 0 (SAP Netweaver 700)
S/4HANA 1511
Keywords
baja, FB08, VF11, MR8M, Process "Spain SII Reversal Documents" (ESSIIDEREG), SuministroLRFacturasRecibidas, L0, Tipo de Comunicación, A0 Alta de facturas/registro, A1 Modificación de facturas/registros (errores registrales), IDFactura, NumSerieFacturaEmisor, Codigo[3000] 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>300</siiR:CodigoErrorRegistro><siiR:DescripcionErrorRegistro>Factura duplicada</siiR:DescripcionErrorRegistro>, EDOCUMENTFILE, XML-file, CA-GTF-CSC-EDO-ES , KBA , XX-CSC-ES-FI , use FI-LOC-FI-ES , XX-CSC-ES , Spain , CA-GTF-CSC-EDO-ES , Spain , Problem
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