SAP Knowledge Base Article - Preview

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

Symptom

  • 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.


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Environment

SAP Business One

Product

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

Keywords

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

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