SIMPLIFIED_EXCHANGE_NOT_RECORDABLE
Simplified invoice ‹invoice_number› was issued without VERI*FACTU and is not on file with AEAT: the exchange invoice (F3) only replaces simplified invoices that were recorded.
Category: Invoices
| HTTP status | 422 Unprocessable Content |
| Retry | No |
When it happens
The exchange invoice is recorded with VeriFactu as F3, which only replaces simplified invoices already on file with the AEAT, and one of simplified_invoice_ids was issued without VeriFactu. Nothing is issued.
How to fix it
Leave that simplified invoice out of the exchange: it cannot be replaced by an F3. The simplified invoices stay as they were.
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/SIMPLIFIED_EXCHANGE_NOT_RECORDABLE",
"title": "SIMPLIFIED_EXCHANGE_NOT_RECORDABLE",
"detail": "Simplified invoice ‹invoice_number› was issued without VERI*FACTU and is not on file with AEAT: the exchange invoice (F3) only replaces simplified invoices that were recorded.",
"instance": "/v1/<resource>",
"errors": [],
"success": false,
"error": {
"code": "SIMPLIFIED_EXCHANGE_NOT_RECORDABLE",
"message": "Simplified invoice ‹invoice_number› was issued without VERI*FACTU and is not on file with AEAT: the exchange invoice (F3) only replaces simplified invoices that were recorded.",
"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:
‹invoice_number›— the number of the simplified invoice, for exampleT-2026-0042.
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)