SAP Knowledge Base Article - Public

2660615 - 'Valor o Tipo Incorrecto Del Campo: NombreRazon' Error For Rejected SII VAT Tax Return


You get the error 'Valor o tipo incorrecto del campo: NombreRazon' for a rejected SII VAT Tax Return.


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Reproducing the Issue

  1. Go to the Tax Management work center.
  2. Go to the Tax Returns view.
  3. Go to the VAT Returns subview.
  4. Find the relevant VAT Tax Return and open it.
  5. Click View All.
  6. Open the Tax Return tab.
    Error received for the rejected invoice is: 'Valor o tipo incorrecto del campo: NombreRazon'


The name of the Business Partner linked to the rejected invoice is not correct.


Contact the Tax Authority to check the correct Business Partner name and make the required changes in the Business Partner Master Data.


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