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3013138 - Error 1333 - Si ClaveRegimenEspecialOTrascendencia es 09 el IDType de la Contraparte ha de ser 02

Symptom

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

You send a list of invoices that at least contains one invoice classified as an Intra-Community acquisition of Goods and Services. This list is rejected with the following message 'Error 1333 Si ClaveRegimenEspecialOTrascendencia es 09 el IDType de la Contraparte ha de ser 02'


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Environment

  • Financial Accounting (FI).
  • Legal Requirement Spain
  • SII - Suministro Inmediato de Información
  • SAP ERP Central Component.
  • SAP ERP.
  • SAP enhancement package for SAP ERP.
  • SAP enhancement package for SAP ERP, version for SAP HANA.
  • SAP S/4HANA Simple Financials.
  • SAP S/4HANA.

Product

SAP ERP all versions

Keywords

Assign Additional Attributes to Input Tax Codes, SII, edocument spain, edocument, edoc, edoc spain, xml, customs, declarations, legal change, tax authorities, basic enablement, compliance,FB02, ESSII_EDOCLIST , KBA , CA-GTF-CSC-EDO-ES , Spain , XX-CSC-ES-FI , use FI-LOC-FI-ES , Problem

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