# CORRECTIVE_RECIPIENT_NOT_ACCEPTED

A corrective invoice goes to the recipient of the invoice it corrects. Send recipient only to correct that recipient's data: with rectification_type PARTIAL, rectification_code R4 and no lines.

<Callout type="info">
**Category:** [Invoices](/errors/category/invoicing)
</Callout>

| | |
|---|---|
| HTTP status | `422` Unprocessable Content |
| Retry | After fixing the cause |

## When it happens

The request to create a corrective invoice carries a `recipient` (a `customer_id` or inline data) outside a recipient-data correction. A corrective goes to the recipient of the invoice it corrects, with that invoice's data; `recipient` is accepted only to correct that recipient's name, tax ID or address, with `rectification_type` `PARTIAL`, `rectification_code` `R4` and no `lines`. Nothing is created.

## How to fix it

Send the corrective without `recipient`. To correct the recipient's data on the invoice, send `PARTIAL`, `R4`, no `lines` and the corrected `recipient`.

## 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}/corrective`](/invoices/createCompanyCorrectiveInvoice)

## Rules that cite this code

- [COR-017 · A corrective keeps the recipient, except to correct the recipient's data](/rules/corrective#cor-017)

## Example response

When this error occurs, the API answers `422` Unprocessable Content with a JSON body of this shape:

```json
{
  "type": "https://docs.beel.es/errors/CORRECTIVE_RECIPIENT_NOT_ACCEPTED",
  "title": "CORRECTIVE_RECIPIENT_NOT_ACCEPTED",
  "detail": "A corrective invoice goes to the recipient of the invoice it corrects. Send recipient only to correct that recipient's data: with rectification_type PARTIAL, rectification_code R4 and no lines.",
  "instance": "/v1/<resource>",
  "errors": [],
  "success": false,
  "error": {
    "code": "CORRECTIVE_RECIPIENT_NOT_ACCEPTED",
    "message": "A corrective invoice goes to the recipient of the invoice it corrects. Send recipient only to correct that recipient's data: with rectification_type PARTIAL, rectification_code R4 and no lines.",
    "details": {}
  },
  "meta": {
    "timestamp": "2026-05-21T10:00:00Z",
    "request_id": "4bf92f3577b34da6a3ce929d0e0e4736"
  }
}
```

The `type` URI is stable and always resolves to this page.

## Message

<Tabs items={["English", "Spanish", "Catalan"]}>
  <Tab value="English">{"A corrective invoice goes to the recipient of the invoice it corrects. Send recipient only to correct that recipient's data: with rectification_type PARTIAL, rectification_code R4 and no lines."}</Tab>
  <Tab value="Spanish">{"Una rectificativa va al destinatario de la factura que corrige. Solo se indica recipient para corregir sus datos: con rectification_type PARTIAL, rectification_code R4 y sin líneas."}</Tab>
  <Tab value="Catalan">{"Una rectificativa va al destinatari de la factura que corregeix. Només s’indica recipient per corregir-ne les dades: amb rectification_type PARTIAL, rectification_code R4 i sense línies."}</Tab>
</Tabs>

Send the request with `Accept-Language: <es|en|ca>` to receive the message in your preferred language.

## Other errors in this category

<div className="grid grid-cols-2 gap-3 not-prose">
  <Card title="ATTACH_SOURCE_INVOICE_UNAVAILABLE" description="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" href="/errors/ATTACH_SOURCE_INVOICE_UNAVAILABLE" />
  <Card title="ATTACH_SOURCE_INVOICES_NO_SOURCES" description="The invoice has no consolidation disbursements: there are no source invoices to attach" href="/errors/ATTACH_SOURCE_INVOICES_NO_SOURCES" />
  <Card title="ATTACH_SOURCE_INVOICES_REQUIRES_PDF" description="Attaching the source invoices also requires attaching the invoice PDF" href="/errors/ATTACH_SOURCE_INVOICES_REQUIRES_PDF" />
  <Card title="ATTACH_SOURCE_PDF_MISSING" description="These source invoices have no generated PDF: ‹value›" href="/errors/ATTACH_SOURCE_PDF_MISSING" />
  <Card title="ATTACH_SOURCE_ZIP_TOO_LARGE" description="The source invoices ZIP (‹value› MB) exceeds the maximum sendable size (‹value› MB)" href="/errors/ATTACH_SOURCE_ZIP_TOO_LARGE" />
</div>

## Keep exploring

<div className="grid grid-cols-2 gap-3 not-prose">
  <Card title="All Invoices errors" description="Every code in this category in one table." href="/errors/category/invoicing" />
  <Card title="Error reference home" description="Browse every category or jump to the handling guide." href="/errors" />
</div>

---

Full OpenAPI spec: https://docs.beel.es/api/openapi