COMPANY_NOT_ACTIVATED
The company is not activated in this environment: it cannot issue fiscal documents
Category: Invoices
| Retry | After fixing the cause |
When it happens
The company is not activated in the environment of the request (test or live), so it cannot issue fiscal documents there. You receive it as one of the error.details.blockers[] of an EMISSION_NOT_READY response. Drafts and proformas are not affected.
How to fix it
Activate the company in that environment, then issue again.
Retry
Not as is: the same request fails the same way. Fix the cause described above, then send the request again, under a new Idempotency-Key if the body changed.
Returned by
The operations where this code is most likely. The list is not exhaustive.
POST /v1/companies/{company_id}/invoices/{invoice_id}/issuePOST /v1/companies/{company_id}/invoices
Example response
When this error occurs, the API returns a JSON response with the following shape:
{
"type": "https://docs.beel.es/errors/COMPANY_NOT_ACTIVATED",
"title": "COMPANY_NOT_ACTIVATED",
"detail": "The company is not activated in this environment: it cannot issue fiscal documents",
"instance": "/v1/<resource>",
"errors": [],
"success": false,
"error": {
"code": "COMPANY_NOT_ACTIVATED",
"message": "The company is not activated in this environment: it cannot issue fiscal documents",
"details": {}
},
"meta": {
"timestamp": "2026-05-21T10:00:00Z",
"request_id": "4bf92f3577b34da6a3ce929d0e0e4736"
}
}The type URI is stable and always resolves to this page.
Message
Send the request with Accept-Language: <es|en|ca> to receive the message in your preferred language.
Other errors in this category
ATTACH_SOURCE_INVOICE_UNAVAILABLE
A source invoice is not available (it does not exist or you no longer have access); uncheck the source invoices attachment to send without the folder
ATTACH_SOURCE_INVOICES_NO_SOURCES
The invoice has no consolidation disbursements: there are no source invoices to attach
ATTACH_SOURCE_INVOICES_REQUIRES_PDF
Attaching the source invoices also requires attaching the invoice PDF
ATTACH_SOURCE_PDF_MISSING
These source invoices have no generated PDF: ‹value›
ATTACH_SOURCE_ZIP_TOO_LARGE
The source invoices ZIP (‹value› MB) exceeds the maximum sendable size (‹value› MB)