CORRECTIVE_RECENT_DUPLICATE
An identical corrective invoice of this invoice (‹corrective›) was created less than two minutes ago. If this is a retry, it is already done; if it is another one on purpose, wait a few minutes or change the reason.
Category: Invoices
| HTTP status | 422 Unprocessable Content |
| Retry | No |
When it happens
A corrective identical to this one was created for the same original less than 2 minutes ago: same rectification_type, rectification_code and reason, and the same totals. The message names it. It guards against a request sent twice.
How to fix it
If the first request succeeded, use the corrective it created. If you really mean a second one, change the reason or the amounts.
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.
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_RECENT_DUPLICATE",
"title": "CORRECTIVE_RECENT_DUPLICATE",
"detail": "An identical corrective invoice of this invoice (‹corrective›) was created less than two minutes ago. If this is a retry, it is already done; if it is another one on purpose, wait a few minutes or change the reason.",
"instance": "/v1/<resource>",
"errors": [],
"success": false,
"error": {
"code": "CORRECTIVE_RECENT_DUPLICATE",
"message": "An identical corrective invoice of this invoice (‹corrective›) was created less than two minutes ago. If this is a retry, it is already done; if it is another one on purpose, wait a few minutes or change the reason.",
"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 are filled in at runtime:
‹corrective›— the number of the corrective that already exists.
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_OUT_OF_TIME
This invoice can no longer be corrected: the four-year period to issue the corrective invoice ended on ‹value›.
CORRECTIVE_RECIPIENT_IS_ANOTHER_PERSON
The recipient given is a different customer from the invoice's: this corrects the data of the same recipient. If the invoice was issued to another person, correct it in full (TOTAL) and issue a new invoice to the right recipient.