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3625632 - Error 1104 - valor del campo id incorrecto in edocument submission for spain

Symptom

  • Error message: "1104 - Valor del campo ID incorrecto"
  • Message No. EDOCUMENT_ES_SII003
  • The system assigns an incorrect ID type (02) when submitting eDocuments for local vendors in Spain.


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Environment

  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA, on-premise

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

error 1104, valor del campo id incorrecto, edocument spain, sii list, id type 02, rejected documents, tax id, business partner, edoc_adaptor badi, xml mapping, sap note 2558809, sap note 3001748, sap note 2872857, edocument troubleshooting, spain tax authority. , KBA , CA-GTF-CSC-EDO-ES , Spain , Problem

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