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EAP: Spain SII - Create VAT Register File (SII_VAT_RGS) Abends at Step SII_VAT_RGS.21FTHSRC.FETCHHDR After Uposting/Closing the Voucher (Doc ID 2765707.1)

Last updated on APRIL 08, 2021

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


When running SII_VAT_RGS (Create VAT Register File) after unposting a voucher or closing a voucher, the process abends at Step SII_VAT_RGS.21FthSrc.FetchHDR (SQL).


  1. Create a voucher in a Spain entity, post the voucher, run journal generator.
  2. Create VAT Register file.
  3. Close the voucher.
  4. Run voucher post.
  5. Rerun the SII report: SII_VAT_RGS (Create VAT Register File) is falling for unique constraint.



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