SAP Knowledge Base Article - Preview

3364756 - ES - Handling of Error 3000 Factura Duplicada on Immediate Information Supply


  • In the Electronic Document Monitor, Protocol 'Electronic Invoice for Immediate Information Supply' a Record shows Status 'Error' and Message '3000 Factura Duplicada'.
  • User has verified in the Tax Office website that the document was already received, which explains the message saying that the document was duplicated.
  • The Immediate Information Supply report still shows the document available for selection.



SAP Business One


SAP Business One all versions ; SAP Business One, version for SAP HANA all versions


SII, duplicada, Informacion immediata , KBA , fin , tax , iis , SBO-SD-ELD , Electronic Documents , SBO-LOC-ES , Spain , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.