errorcountryESPSII

SII-001:Clave de régimen especial missing

Fix: Set the correct clave de régimen especial for each invoice type. Provide the required value in the free validator.

SII requires a regime key (clave de régimen especial) for each invoice indicating the type of operation: 01=General, 02=Export, 03=Gold operations, etc.

Severity
Fatal
Rule set
SII
Country
ESP
Fix type
INPUT REQUIRED

Engine Classification

Business data required · Explicit input workflow · No assumptions made

Required input: Clave de Régimen Especial

What is SII-001?

SII-001 is a fatal validation rule defined in the SII specification (ESP national rules).

When this rule fires, the invoice is rejected by Peppol access points and never reaches the buyer.

Why This Error Matters

SII-001 is a hard failure — the invoice must be corrected and re-sent before it can reach the recipient.

Validator Behavior

  • ·Causes invoice rejection
  • ·Error returned: SII-001
  • ·Specification: SII

How to Fix It

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Technical Reference

SpecSII

Common Causes

  • ·Missing regime key configuration
  • ·Wrong code for operation type
  • ·Intra-community not properly coded

Seeing this in production? The API handles SII-001 automatically. See the fix response →

Frequently Asked Questions

SII requires a regime key (clave de régimen especial) for each invoice indicating the type of operation: 01=General, 02=Export, 03=Gold operations, etc.

Set the correct clave de régimen especial for each invoice type. Invoice Navigator detects this error and prompts for the required business data before applying a safe fix.

Yes, SII-001 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted by the recipient's system.

SII-001 requires specific business data to resolve. Invoice Navigator detects the error and guides you through providing the needed information, then applies the fix with full audit documentation.

Related Content

Last updated: 3 March 2026

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