SAP Knowledge Base Article - Preview

2558684 - SII error 3000 from AT after deregistered vendor invoice


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:DescripcionErrorRegistro>Factura duplicada</siiR:DescripcionErrorRegistro>



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


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, , KBA , XX-CSC-ES-FI , use FI-LOC-FI-ES , XX-CSC-ES , Spain , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.