SAP Knowledge Base Article - Public

3498049 - eDoc Spain error EDOCUMENT_ES_SII011 - S/4HANA Cloud Public Edition

Symptom

Error when eDocuments are submitted to tax authority 'Enter a 9 digit tax number for company code' 

(The tax number assign to your company code XXXX has not a valid length of 9 digits)

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  • eDocument cockpit
  • Create the document
  • Select the source document
  • Submit
  • Error occurs

Cause

Configuration

Resolution

This error occurs due to Tax code not appended with country name . For the respective company code XXXX, maintain TAX ID in the STCEG field with prefix "ES".

For example, if the tax code is A12345678 - maintain as ESA12345678.

See Also

Electronic Tax Register Books with SII

Keywords

S4_1C,S4_PC, EDOC_COCKPIT, SPAIN, ES, S/4HANA Cloud Public Edition, eDocument, EDOCUMENT_ES_SII011, eInvoice, Tax code , KBA , CA-GTF-CSC-EDO-ES , Spain , Problem

Product

SAP S/4HANA Cloud Public Edition all versions