CORRECTIVE_CIRCUMSTANCE_DATE_OUT_OF_RANGE
The circumstance date must be between the operation date (‹value›) and today (‹value›).
Category: Invoices
| HTTP status | 422 Unprocessable Content |
| Retry | After fixing the cause |
When it happens
circumstance_date is before the original's operation date or after today.
How to fix it
Send a date between the original's operation date and today.
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.
Rules that cite this code
Example response
When this error occurs, the API answers 422 Unprocessable Content with a JSON body of this shape:
{
"type": "https://docs.beel.es/errors/CORRECTIVE_CIRCUMSTANCE_DATE_OUT_OF_RANGE",
"title": "CORRECTIVE_CIRCUMSTANCE_DATE_OUT_OF_RANGE",
"detail": "The circumstance date must be between the operation date (‹value›) and today (‹value›).",
"instance": "/v1/<resource>",
"errors": [],
"success": false,
"error": {
"code": "CORRECTIVE_CIRCUMSTANCE_DATE_OUT_OF_RANGE",
"message": "The circumstance date must be between the operation date (‹value›) and today (‹value›).",
"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.
Placeholders like
‹value›are filled in at runtime with the actual values of your request.
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)
Keep exploring
CORRECTIVE_CIRCUMSTANCE_DATE_NOT_APPLICABLE
The circumstance date is only given when the cause is one of article 80 of the VAT Act, and code ‹value› is not: omit circumstance_date.
CORRECTIVE_EXCEEDS_INVOICED_AMOUNT
This correction takes the ‹value› taxable base below zero: only ‹value› € at that rate is left to rectify. A corrective invoice cannot rectify more than was invoiced.