CORRECTIVE_RECIPIENT_NOT_ESTABLISHED
Code ‹value› cannot be used with this recipient (country: ‹value›): the base is only reduced for insolvency or bad debt when the recipient is established in Spain, the Canary Islands, Ceuta or Melilla.
Category: Invoices
| HTTP status | 422 Unprocessable Content |
| Retry | No |
When it happens
R2 (insolvency) or R3 (bad debt) was used with a recipient not established in Spain, the Canary Islands, Ceuta or Melilla. The base is only reduced for those causes with such a recipient; R2 also accepts a recipient in another EU member state, for insolvency proceedings there.
How to fix it
Use the code of the real cause of the correction, or do not issue the corrective.
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_RECIPIENT_NOT_ESTABLISHED",
"title": "CORRECTIVE_RECIPIENT_NOT_ESTABLISHED",
"detail": "Code ‹value› cannot be used with this recipient (country: ‹value›): the base is only reduced for insolvency or bad debt when the recipient is established in Spain, the Canary Islands, Ceuta or Melilla.",
"instance": "/v1/<resource>",
"errors": [],
"success": false,
"error": {
"code": "CORRECTIVE_RECIPIENT_NOT_ESTABLISHED",
"message": "Code ‹value› cannot be used with this recipient (country: ‹value›): the base is only reduced for insolvency or bad debt when the recipient is established in Spain, the Canary Islands, Ceuta or Melilla.",
"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_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.
CORRECTIVE_RECIPIENT_UNCHANGED
The recipient given has the same name, tax ID and address as on the invoice: there is no data to correct.