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SAP España

¿Usas SAP? Valida facturas para FACe y SII. Enterprise, verifica códigos DIR3 y clave régimen.

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Supported E-Invoice Formats

FormatSupport Level
Facturae 3.2.2Native Support
SIINative Support
Peppol BIS 3.0Native Support

Common Validation Errors

These errors are frequently encountered when validating e-invoices from SAP España. Click on any error to see the fix.

FACE-002Common

DIR3 codes missing or invalid

Complex SAP implementations may have routing issues for B2G invoices. Configure DIR3 mapping.

View fix
SII-001Occasional

Clave de régimen especial missing

Multi-scenario configurations may have incorrect regime key mappings.

View fix

About SAP España

SAP ofrece soluciones ERP enterprise con soporte completo Facturae, FACe y SII via Document Compliance.

Validate Your Invoice

Export your invoice from SAP España and validate it against Peppol and EN16931 rules.

Validate Free

How to Validate

  1. 1Export your invoice as UBL or XML from SAP España
  2. 2Upload the file to our validator
  3. 3Review errors and warnings with suggested fixes
  4. 4Fix issues in SAP España and re-export

Resources

Browse All ErrorsAPI DocumentationOther Software Guides