SIMPLIFIED_INVOICE_EXCEEDS_LEGAL_LIMIT
Simplified invoices cannot exceed ‹limit›€ (VAT included). Current total: ‹total›€. Reduce the amount or issue an ordinary invoice.
Category: Invoices
| HTTP status | 400 Bad Request |
| Retry | After fixing the cause |
When it happens
The total of a SIMPLIFIED invoice, VAT included, is above the maximum BeeL. accepts for simplified invoices (3,000 €). It is checked when the invoice is created, when an edit takes it over the cap (by changing the lines or by changing type to SIMPLIFIED), and when it is issued.
How to fix it
Issue a STANDARD invoice with the recipient's details instead.
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}/invoicesPATCH /v1/companies/{company_id}/invoices/{invoice_id}POST /v1/companies/{company_id}/invoices/{invoice_id}/issue
Rules that cite this code
Example response
When this error occurs, the API answers 400 Bad Request with a JSON body of this shape:
{
"type": "https://docs.beel.es/errors/SIMPLIFIED_INVOICE_EXCEEDS_LEGAL_LIMIT",
"title": "SIMPLIFIED_INVOICE_EXCEEDS_LEGAL_LIMIT",
"detail": "Simplified invoices cannot exceed ‹limit›€ (VAT included). Current total: ‹total›€. Reduce the amount or issue an ordinary invoice.",
"instance": "/v1/<resource>",
"errors": [],
"success": false,
"error": {
"code": "SIMPLIFIED_INVOICE_EXCEEDS_LEGAL_LIMIT",
"message": "Simplified invoices cannot exceed ‹limit›€ (VAT included). Current total: ‹total›€. Reduce the amount or issue an ordinary invoice.",
"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:
‹total›— the invoice total, VAT included, in euros.‹limit›— the maximum, in euros (3000.00).
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
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.
SIMPLIFIED_INVOICE_FORBIDS_IDENTIFIED_RECIPIENT
BeeL. does not issue simplified invoices with an identified recipient (NIF or alternative identifier). Issue an ordinary invoice instead.