SAP Knowledge Base Article - Public

3240149 - Spain SII lists are not sent to AEAT

Symptom

When trying to submit an eDocument to the Tax Authority, you receive the message: Communication Error

SOAP error code: {http://schemas.xmlsoap.org/soap/envelope/}Client
Message no. EDOCUMENT_ES_SII008

SOAP error text: Error writing to XMLStreamWriter.
Message no. EDOCUMENT_ES_SII009

Environment

SAP S/4HANA Cloud

Cause

Outdated CPI package.

Resolution

These errors are solved after updating the last version of package in the CPI according to the last version from delivery package "SAP Document and Reporting Compliance: Electronic Tax Register Books for Spain", additionally, for the same customer CPI, under "Operate and monitor integration scenarios", click on Tile "Keystore", check the corresponding alias and Key pair, these should be created properly and date of the "valid until" is not expired.

See Also

SAP Document and Reporting Compliance: Electronic Tax Register Books for Spain

Keywords

eDocument cockpit, Document and Reporting Compliance, update, CPI, Communication error, SII list , KBA , CA-GTF-CSC-EDO-ES , Document Compliance Spain , How To

Product

SAP S/4HANA Cloud all versions