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2559469 - SII error 1100 ID from AT EDOCUMENT_ES_SII003 outgoing invoice


The SII XML file submitted to Spanish Tax Agency for an outgoing invoice is received back with Agencia Tributaria (AT) error code:

Error: 1100 - Valor o tipo incorrecto del campo: ID




<siiR:DescripcionErrorRegistro>Valor o tipo incorrecto del campo: ID</siiR:DescripcionErrorRegistro>

Also, the Application Log for the corresponding eDocument,  displays Message no. EDOCUMENT_ES_SII003: Diagnosis "This message is submitted by the tax authority", Procedure "Analyze and correct the error."



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


EDOCUMENT_ES_SII003, Codigo[1100] Valor o tipo incorrecto del campo: ID,  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>1100</siiR:CodigoErrorRegistro><siiR:DescripcionErrorRegistro>Valor o tipo incorrecto del campo: ID</siiR:DescripcionErrorRegistro>,  EDOCUMENTFILE, XML-file, , KBA , XX-CSC-ES-FI , use FI-LOC-FI-ES , XX-CSC-ES , Spain , Problem

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