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Problem with sap solution SII Spain VAT

Jul 07, 2017 at 10:24 AM

1.2k

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Hi to all,

According to the new Spanish tax legislation (SII SUMINISTRO INMEDIATO DE INFORMACION DEL IVA) we implement the SAP Solution explained in note "2448460 - SII - Overview of prerequisites for the installation and use of SAP Solution for Suministro Inmediato de Informacion of the VAT".

We purchased, installed, and configured the components required in the note. The solution adopted is completely SAP standard. In detail:

  • • SAP ERP, option for e-document processing add-on. This add-on has a limited runtime usage right for the Application Interface Framework (AIF).
  • • SAP Cloud Platform Integration. The integration package name is eDocument: VAT Register Books for Spain.

All notes related to this solution have been implemented. Now we find ourselves having a communication problem between the spanish tax agency and the SAP CLoud Platform.

we receive this error:

Message Processing Log:
StartTime = Fri Jul 07 09:46:54.850 UTC 2017
StopTime = Fri Jul 07 09:46:55.397 UTC 2017
OverallStatus = COMPLETED
ContextName = com.sap.GS.Spain.SII.Communicate.ES10
CorrelationId = AFlfWI4ry10-ejCmEqEn0wKULrcb
IntermediateError = true
LastError = org.apache.cxf.binding.soap.SoapFault: Error reading XMLStreamReader: Unexpected EOF in prolog
at [row,col {unknown-source}]: [1,0], cause: com.ctc.wstx.exc.WstxEOFException: Unexpected EOF in prolog
at [row,col {unknown-source}]: [1,0]
LastErrorModelStepId= ServiceTask_2
MessageGuid = AFlfWI7R9W2vf1UqfA-PqiDVRwke
Node = vsa2623483
ReceiverId = OutgoingInvoices-Test_OutgoingInvoicesRequest-Test
SenderId = ERP_HCICallFromERP
ReceiverIds [
OutgoingInvoices-Test_OutgoingInvoicesRequest-Test]

Someone Know the issue?

Thank you

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2 Answers

Gayathri Narayana
Jul 07, 2017 at 08:21 PM
-1

Hi Norberto,

I have referred your question to the experts. You will hear from them shorty on this.

Regards,

Gayathri

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Gayathri Narayana
Jul 07, 2017 at 09:38 PM
0

Hi,

There has been a customer incident reported for this issue. Please follow up with this and our product support experts should be able to assist to resolve this.

Gayathri

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Hi Gayathri / Norberto

We have the same problem. Do you know what the solution was?

Message Processing Log:
StartTime = Fri Jul 14 14:05:56.417 UTC 2017
StopTime = Fri Jul 14 14:05:56.901 UTC 2017
OverallStatus = COMPLETED
ContextName = com.sap.GS.Spain.SII.Communicate.EEM2352
CorrelationId = AFloz8TCvimdmBc2P6_nuYn2WsLk
IntermediateError = true
LastError = org.apache.cxf.binding.soap.SoapFault: Error reading XMLStreamReader: Unexpected EOF in prolog
at [row,col {unknown-source}]: [1,0], cause: com.ctc.wstx.exc.WstxEOFException: Unexpected EOF in prolog
at [row,col {unknown-source}]: [1,0]
LastErrorModelStepId= ServiceTask_2
MessageGuid = AFloz8SlNgQWDeTUwFDhCEfoXHNq
Node = vsa2653556
ReceiverId = OutgoingInvoices-Test_OutgoingInvoicesRequest-Test
SenderId = ERP_HCICallFromERP
ReceiverIds [
OutgoingInvoices-Test_OutgoingInvoicesRequest-Test
]

Was it related to the certificates in Keystore or something else?

Br,

Vijay V

0

Hello Vijay,

It could be an issue due to missing certificates or keypair. You could check this note to see if your scenario has been configured correctly "https://launchpad.support.sap.com/#/notes/2448460" and also check the document "SAP CP Strategy & Product Management Integrating SAP CP Integration for AEAT SII reporting." shared to understand details on installing and deploying of security elements.

Hope this helps,

Gayathri

0

Hello Norberto.

Could you explain if you have found the issue with this problem?

I also have it.

Regards.

Jesus.

0