Symptom
In Spain SII - Outgoing Invoices tax return, the Customer Invoice ABC was rejected due to Error
Error Code: 1117
Error en el bloque de la Contraparte. El NIF no esta identificado. NIF:12345. NOMBRE_RAZON: XYZ
ABC means the Customer Invoice ID
12345 means the NIF Number
XYZ means the Customer name
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
1117, SII, Spain, Tax, Return, rejected, reject, tax authority , KBA , SRD-FIN-GLO-TAX , GLO - Tax Declaration , How To
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