ErrorsBy category
Account settings errors
All error codes returned by the Account settings endpoints (28 total).
Every error returned by the Account settings endpoints. Click any code for the full example response and localized messages.
| Code | Message |
|---|---|
ACTIVE_CANNOT_DELETE | Cannot delete an active series. Deactivate it first |
DEFAULT_CANNOT_BE_UNMARKED | Cannot unmark the default series. Set another series as default first |
DEFAULT_CANNOT_DEACTIVATE | Cannot deactivate the default series. Set another series as default first |
DEFAULT_CANNOT_DELETE | Cannot delete the default series. Set another series as default first |
FISCAL_IDENTITY_LIVE_ONLY | This company is live. In Test mode you can only change how the invoice looks (logo, colour, template and languages). Fiscal details are edited in Live mode |
HAS_INVOICES_CANNOT_DELETE | Cannot delete a series that has associated invoices. Delete the invoices first |
INACTIVE_CANNOT_BE_DEFAULT | Cannot set an inactive series as default |
INVALID_IBAN | The IBAN format is not valid. It must start with the country code and be 15 to 34 characters long (e.g. ES9121000418450200051332) |
PHYSICAL_PERSON_CANNOT_HAVE_LEGAL_FORM | Individuals cannot have a legal form |
PHYSICAL_PERSON_CANNOT_HAVE_REPRESENTATIVE | Individuals cannot have a legal representative |
PROFILE_DUPLICATED | Your account has more than one profile and we cannot tell which one to use. Contact us and we will sort it out. |
PROFILE_INCOMPLETE | Your tax profile is incomplete. Complete the required data before issuing invoices |
PROFILE_NOT_FOUND | User profile not found |
REFERENCED_BY_PAYMENT_CONNECTION | Cannot delete or deactivate the series: it is configured in a payment connection. Remove it from the connection settings first or choose another series there |
SERIES_ANNUAL_REQUIRES_YEAR | Annual reset requires the format to include the year ({YYYY} or {YY}); otherwise the invoice number would repeat every year. |
SERIES_CODE_DUPLICATED | The code ''{0}'' is already taken by a series, existing or deleted. Series codes are never reused: they identify invoices already issued. Choose a different code. |
SERIES_CODE_LOCKED_HAS_INVOICES | Cannot modify the series code because it has associated invoices. This would affect numbering integrity. |
SERIES_DEFAULT_CONFLICT | Another operation changed the default series for this document type at the same time. Please try again. |
SERIES_DEFAULT_NOT_FOUND | You have no default invoice series. Create a series in settings before issuing invoices. |
SERIES_FORMAT_LOCKED_HAS_INVOICES | Cannot modify the series format because it has associated invoices. This would affect numbering integrity. |
SERIES_INCOMPATIBLE_DOC_TYPE | The selected series is not compatible with this document type. Please select a series of the correct type. |
SERIES_INITIAL_NUMBER_LOCKED_HAS_INVOICES | Cannot modify the initial number because the series has associated invoices. This would affect numbering integrity. |
SERIES_INITIAL_NUMBER_OUT_OF_RANGE | The initial number must be between 1 and 999999 |
SERIES_MONTHLY_REQUIRES_MONTH_AND_YEAR | Monthly reset requires the format to include the month ({MM}) and the year ({YYYY} or {YY}); otherwise the invoice number would repeat every month. |
SERIES_NOT_FOUND | Invoice series not found |
SERIES_NUMBERING_FROZEN | This series has already assigned invoice numbers: its code, format, reset policy and initial number cannot be modified. |
SERIES_RESET_LOCKED_HAS_INVOICES | Cannot modify the counter reset policy because the series has associated invoices. This would affect numbering integrity. |
SERIES_TYPE_CHANGE_LEAVES_TYPE_UNCOVERED | Cannot change the type of this series: it is the default for {0}, and that type still has other active series that would be left without a default. Set another {0} series as default first |