How do I fix ES-R-003?

Add all three administrative centre codes from DIR3. Invoice Navigator detects this error and prompts for the required business data before applying a safe fix.

Is ES-R-003 a critical error?

Yes, ES-R-003 is a critical error that will cause invoice rejection. It must be fixed before submission.

Error codes · facturae · Spain

ES-R-003Fixable here

FACe routing codes required

This is the rejection, word for word: „[ES-R-003] Spanish B2G invoices need OC (oficina contable), OG (organo gestor), UT (unidad tramitadora).“

What to have readyOficina Contable (OC) · Órgano Gestor (OG) · Unidad Tramitadora (UT)

What we doAdd all three administrative centre codes from DIR3.

Choose the rejected invoiceor drop it here

XRechnung XML or ZUGFeRD PDF. Checking is free · corrected file €1.90 · the first every 30 days is free · no sign-up.

What the finding looks likeExample

FindingValue missing · ES-R-003

Location/fe:Facturae/Parties/BuyerParty/AdministrativeCentres

From youOficina Contable (OC), Órgano Gestor (OG), Unidad Tramitadora (UT)

ThenPassed

ProofSHA-256 and /verify link after the check

Often appears together with

ES-R-002Invalid FacturaE format