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
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to Tax Management Work Center > VAT Returns view
- Find and Open the respective VAT Return
- Click View All
- Go to Tax Return tab
- The document ID: ABC is rejected with the following error:
Error Code: 1117
Error en el bloque de la Contraparte. El NIF no esta identificado. NIF:12345. NOMBRE_RAZON:XYZ
Cause
NIF and Customer Name combination is not present at Tax Authority
Resolution
This combination is maintained at Tax Authority especially for Spanish Suppliers/Customers. You need to check with tax authority and maintain the correct NIF in the system.
Keywords
1117, SII, Spain, Tax, Return, rejected, reject, tax authority , KBA , SRD-FIN-GLO-TAX , GLO - Tax Declaration , How To