JEESOVDE: Online Vat Data Extraction Program Spain – Response Error 4102 (Doc ID 2898604.1)

Last updated on OCTOBER 03, 2022

Applies to:

Symptoms

Error when uploading Online Vat Data Extraction Program Spain (SII) to Spanish Tax Authorities
 

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

Translate:
Error Code [4102].The XML does not conform to the schema. Required field missing: Subject

STEPS
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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

5. Error response received as XML file

Changes

Cause

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