SII document ID cannot be determined for FI-CA document &1
Message type: E = Error
Message class: EDOCUMENT_ESSII_FICA - Messages for eDocuments SII Spain: FI-CA
Message number: 054
Message text: SII document ID cannot be determined for FI-CA document &1
What causes this issue?
The system cannot determint the ID for the SII document.
The document consists of three parts;
- Invoice date
- Invoice number
- Tax ID of the invoice
System Response
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
You must check and maintain your Customizing.
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
EDOCUMENT_ESSII_FICA053 Company code cannot be determined for FI-CA document &1
EDOCUMENT_ESSII_FICA052 FI-CA document &1 is not consistent for SII reporting
EDOCUMENT_ESSII_FICA055 SII document for the FI-CA document &1 already exists
EDOCUMENT_ESSII_FICA056 FI-CA document &1 cannot be reported; CoCd &2 has no Spanish tax ID