Symptom
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:IDFactura>
<siiR:EstadoRegistro>Incorrecto</siiR:EstadoRegistro>
<siiR:CodigoErrorRegistro>1100</siiR:CodigoErrorRegistro>
<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."
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Environment
SAP ECC 6 EhP 0 (SAP Netweaver 700)
S/4HANA 1511
Keywords
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, CA-GTF-CSC-EDO-ES (Current Component) , KBA , XX-CSC-ES-FI , use FI-LOC-FI-ES , CA-GTF-CSC-EDO-ES , Spain , Problem
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