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.
Category: Invoices
| HTTP status | 422 Unprocessable Content |
| Retry | After fixing the cause |
When it happens
A PARTIAL corrective would take the taxable base of one rate (tax, rate and equivalence surcharge; SUPLIDO lines by their amount) below zero once the previous correctives against the same original are counted. A corrective cannot rectify more than was invoiced. error.details carries tax_group (for example IVA 21%) and max_reduction, what is left of that rate.
How to fix it
Reduce the negative lines of that rate to at most max_reduction. To rectify everything that is left, send a TOTAL corrective.
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_EXCEEDS_INVOICED_AMOUNT",
"title": "CORRECTIVE_EXCEEDS_INVOICED_AMOUNT",
"detail": "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.",
"instance": "/v1/<resource>",
"errors": [],
"success": false,
"error": {
"code": "CORRECTIVE_EXCEEDS_INVOICED_AMOUNT",
"message": "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.",
"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)