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2558684 - SII error 3000 from AT after deregistered vendor invoice

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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