CORRECTIVE_ORIGINAL_NOT_FOUND
The original invoice to correct does not exist or is not accessible.
Category: Invoices
| HTTP status | 422 Unprocessable Content or 404 Not Found |
| Retry | No |
When it happens
The invoice to correct does not exist, or it is not one this credential can see.
How to fix it
Check the invoice id and the company in the URL.
HTTP status
This code can arrive with 422 Unprocessable Content or 404 Not Found, depending on the operation. Branch on error.code, not on the status alone.
Retry
Do not retry. The outcome is final: sending the same request again gets the same answer.
Returned by
The operations where this code is most likely. The list is not exhaustive.
Example response
When this error occurs, the API returns a JSON response with the following shape:
{
"type": "https://docs.beel.es/errors/CORRECTIVE_ORIGINAL_NOT_FOUND",
"title": "CORRECTIVE_ORIGINAL_NOT_FOUND",
"detail": "The original invoice to correct does not exist or is not accessible.",
"instance": "/v1/<resource>",
"errors": [],
"success": false,
"error": {
"code": "CORRECTIVE_ORIGINAL_NOT_FOUND",
"message": "The original invoice to correct does not exist or is not accessible.",
"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)
Keep exploring
CORRECTIVE_ORIGINAL_MIXED_SURCHARGE
The original invoice applies the equivalence surcharge on some lines but not others, so there is no regime to inherit. Set equivalence_surcharge_rate on every line of the corrective invoice.
CORRECTIVE_ORIGINAL_RECORD_REJECTED
AEAT rejected the record of the original invoice and it is not on file: fix and resubmit it before correcting it, or the corrective would be recorded without the invoice it corrects.