SAP Knowledge Base Article - Public

3418675 - VAT Return Rejected - SII - Spain - Error Code 1117

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

  1. Go to Tax Management Work Center > VAT Returns view
  2. Find and Open the respective VAT Return
  3. Click View All
  4. Go to Tax Return tab
  5. 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

Product

SAP Business ByDesign all versions