R12:JE: JEESOVRR - Online VAT Data Extraction Program Spain Output (SII) Rejected With Error : Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: IDVersionSii (Doc ID 2792382.1)

Last updated on JUNE 21, 2022

Applies to:

Oracle Financials for EMEA - Version 12.1.1 and later
Information in this document applies to any platform.

Online Vat Data Extraction for Spain (SII) XML output report is rejected with the following error after uploading the report to Tax Authority:

Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: IDVersionSii

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Navigate to Spanish AP/AR localization responsibility

2. View > Requests > Submit a new request

3. Run 'Online VAT Data Extraction for Spain'

4. Upload the file to Tax Authorities Portal

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In this Document

Symptoms

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