SAP Knowledge Base Article - Preview

3626356 - SII idtype for eu customers (natural person) should be 03 or 06

Symptom

  • Error message: "1104 - Valor del campo ID incorrecto" (Incorrect ID field value).
  • Message number: EDOCUMENT_ES_SII003.
  • Billing documents from a Spanish site with EU customers (natural person) assigned to the one-time customer are rejected due to the IDType being "02" instead of "03" or "06".
  • XML validation fails for tag `/RegisterOutgoingInvoicesRequest/SuministroLRFacturasEmitidas/RegistroLRFacturasEmitidas/Contraparte/IDOtro/IDType`.


Read more...

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

sii idtype, eu customers, natural person, idtype 03, idtype 06, incorrect id field value, edocument rejection, edocument_es_sii003, sii outgoing invoice, xml validation error, sap s/4hana, spain, edoc_adaptor, set_output_data, sap note 2511033, sap note 2530509. , KBA , CA-GTF-CSC-EDO-ES , Spain , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.