# EMISSION_NOT_READY

The company is not ready to issue invoices in this environment

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

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

## When it happens

The company cannot issue fiscal documents in this environment yet. `error.details.blockers[]` lists why, each with its own `code`: `PROFILE_INCOMPLETE` (with `error.details.missing_fields[]`), `COMPANY_NOT_ACTIVATED`, `ENV_MISMATCH`, `NIF_NOT_REGISTERED` or `NIF_REPRESENTATION_REQUIRED`.

## How to fix it

Resolve each blocker, then retry. `GET /v1/companies/{company_id}/issuing-readiness` reports the same blockers without attempting to issue anything.

## 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}/issue`](/invoices/issueCompanyInvoice)
- [`POST /v1/companies/{company_id}/invoices`](/invoices/createCompanyInvoice)
- [`POST /v1/companies/{company_id}/invoices/{invoice_id}/corrective`](/invoices/createCompanyCorrectiveInvoice)
- [`POST /v1/companies/{company_id}/invoices/{invoice_id}/convert-to-invoice`](/proforma/convertCompanyProformaToInvoice)
- [`POST /v1/companies/{company_id}/recurring-invoices/{recurring_invoice_id}/generate`](/recurring-invoices/generateCompanyRecurringInvoiceNow)

## Rules that cite this code

- [CNT-003 · A full invoice names both parties by their legal name](/rules/contents#cnt-003)
- [CNT-006 · A full invoice shows the address of both parties](/rules/contents#cnt-006)
- [SIM-004 · A simplified invoice still carries its minimum contents](/rules/simplified#sim-004)
- [REC-011 · The NIF holder signs the AEAT representation first](/rules/records#rec-011)

## 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/EMISSION_NOT_READY",
  "title": "EMISSION_NOT_READY",
  "detail": "The company is not ready to issue invoices in this environment",
  "instance": "/v1/<resource>",
  "errors": [],
  "success": false,
  "error": {
    "code": "EMISSION_NOT_READY",
    "message": "The company is not ready to issue invoices in this environment",
    "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">{"The company is not ready to issue invoices in this environment"}</Tab>
  <Tab value="Spanish">{"La empresa no está lista para emitir en este entorno"}</Tab>
  <Tab value="Catalan">{"L'empresa no està llesta per emetre en aquest entorn"}</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