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PolskiAgriculture Management Suite errors in Odoo: what each message says and what to doEvery Agriculture Management Suite error message in Odoo, quoted word for word: when each one appears, what it means and what to do next.Argentina ARCA Supplier Invoice Validation errors in Odoo and how to fix themError messages in Argentina ARCA Supplier Invoice Validation for Odoo: invalid CUIT, ARCA not answering, overrides and batches. When each appears and the fix.Errors PEPPOL-EN16931-R010 and R020: the buyer or seller electronic addressPEPPOL-EN16931-R010 and R020 require the buyer and seller electronic address; BR-62, BR-63 and BR-CL-25, its scheme. Where it lives in Odoo 17, 18, 19 and 20.California climate disclosure module error messages in Odoo: when they appear and what to doThe error messages of the California climate disclosure module for Odoo, quoted word for word: when each one appears, what it means and what to do.Dunning and RMA Recovery errors in Odoo: when each message appears and what to doEvery Dunning and RMA Recovery error message in Odoo, word for word: when it appears in RMAs, links, policies and permissions, and how to deal with each one.Dutch Informatieplicht errors in Odoo: when each message appears and what to doDutch Informatieplicht error messages in Odoo, word for word: when each one appears and what to do about consumption, locations and reports.EPR & PPWR Compliance errors in Odoo: when each message appears and what to doEvery EPR & PPWR Compliance error message in Odoo, word for word: when it appears in packaging, declarations, the EPR ledger or imports, and how to fix it.EU Pay Transparency for Odoo 20 error messages: when they appear and what to doThe error messages in EU Pay Transparency for Odoo 20, quoted word for word: when each one appears, what it means and what to do next.FlexigoTech Migration Base error messages: when they appear and what to doEvery error message in FlexigoTech Migration Base for Odoo, with its literal text, when it appears and what to do to keep your migration moving.FlexigoTech Pay Equity Base errors and warnings in Odoo 19: when they appear and what to doEvery error message in FlexigoTech Pay Equity Base for Odoo 19, word for word: when each one appears, what it means and what to do to save or move on.LkSG Compliance error messages in Odoo: when they appear and what to do about eachThe error messages in German Supply Chain Due Diligence Act (LkSG) Compliance for Odoo: when each one appears and what to do, with the exact text.HubSpot/Pipedrive Two-Way CRM Sync Lite errors: what each message meansEvery error message in HubSpot/Pipedrive Two-Way CRM Sync Lite for Odoo, with its exact text, when it appears and what to do to clear it.Italian Digital VAT (e-Invoicing) Compliance error messages and how to fix themError messages from Italian Digital VAT Compliance in Odoo, word for word: when each appears and how to fix Partita IVA, SDI and audit log issues.Dates in FA(3): P_1, P_6 and DataWytworzeniaFaDate rules in the FA(3) 1-0E schema and in KSeF: P_1 in Polish time, P_6, DataWytworzeniaFa from 2025-09-01. When they give 450 and how Odoo 18-20 fill them.The buyer in FA(3): identifier, JST and GV in Podmiot2The buyer in the FA(3) 1-0E schema: NIP, EU VAT number, other tax ID or BrakID, plus JST and GV. The NIP checksum in KSeF and what Odoo 18-20 write.KSeF codes 410 and 415: seller permissions and attachmentsKSeF 410 “Nieprawidłowy zakres uprawnień” and 415 for invoices with attachments: what triggers them in the Ministry's tests and what to check in Odoo 18-20.KSeF code 440: “Duplikat faktury”KSeF code 440: an invoice with the same seller NIP, type and number is already in the system. How KSeF counts it, what Odoo 18, 19 and 20 show and how to solve it.KSeF code 450: “Błąd weryfikacji semantyki dokumentu faktury”KSeF code 450 means the FA(3) invoice was rejected after its content was checked. Where the real reason is, what Odoo 18, 19 and 20 do not show and how to send it again.KSeF authentication statuses: 415, 425, 450, 470 and 480KSeF 2.0 sign-in statuses besides certificates: no permissions, revoked, bad token, blocked. Codes 21301 and 21304 and how they look in Odoo 18-20.Signing in to KSeF with a certificate: code 460 and XAdES signature errorsKSeF code 460 and exceptions 9101-9105, 21111, 21115, 21117, 21217, 21401 and 21406 at certificate sign-in. What Odoo 18-20 do not show and what to check.KSeF HTTP 429, 403 and 401: request limits and access deniedKSeF 2.0 answers 429 Too Many Requests over the limit, 403 with a reasonCode when access is missing and 401 on an expired token. Limits and what Odoo does.Technical invoice statuses in KSeF: 550, 500, 405, 430 and 435KSeF invoice statuses unrelated to its content: 550 “Operacja została anulowana przez system”, 500, 405, 430 and 435. What Odoo does and why 550 stays in Sent.KSeF exceptions when sending an invoice: 21405, 21180, 21184 and the restKSeF exceptions when sending an invoice: 21405, 21001, 21155, 21166, 21167, 21173, 21180, 21184, 21402 and 21403. What they mean and how Odoo 18-20 show them.Leroy Merlin Connector error messages: when they appear and what to doThe error messages of Leroy Merlin Connector for Odoo with their exact wording: when each one appears, what it means and what to do to carry on working.ManoMano and Odoo: frequent errors and how to fix themThe most frequent errors when connecting ManoMano with Odoo 17, 18, 19 and 20: API key, sandbox, contract, offers, shipping and refunds, with their fix.Manufacturing AI Work-Instruction Copilot errors: what they mean and what to doWhat each error message in Manufacturing AI Work-Instruction Copilot for Odoo means, when it appears and what to do, quoting the module's exact text.MRW Shipping Connector error messages in Odoo: when they appear and what to doEvery MRW Shipping Connector error message in Odoo with its literal text: when each one appears, what it means and what to do to fix it.Portugal SAF-T (PT) File Checks errors: when each message appears and what to doEvery Portugal SAF-T (PT) File Checks error message, word for word: when it appears, what it means and what to do in Odoo, from generation to ATCUD submission.Real Estate Management for Odoo error messages: when they appear and what to doReal Estate Management for Odoo error messages: when each one appears for leases, tenants, properties, maintenance, expenses and DSARs, and what to do.SEPA VoP Payment Gate errors in Odoo: when each message appears and what to doEvery SEPA VoP Payment Gate error message in Odoo, word for word: when it appears on import, payment confirmation or policy setup, and what to do next.Singapore InvoiceNow errors and warnings in Odoo: when they appear and what to doEvery Singapore InvoiceNow error message in Odoo, word for word: when it appears, what it means and what to do about profiles, Access Points and keys.Temu connector errors in Odoo: what they mean and how to fix themWhat each Temu connector error means in Odoo 17, 18 and 19 (credentials, warehouse, region, carrier, pre-sale orders) and how to fix it.Two-Factor Authentication & SSO for Odoo errors: when each message appears and what to doThe error messages in Two-Factor Authentication & SSO for Odoo (FIDO2, OIDC, SAML, mappings and the event log): when each appears and what to do about it.UK Real Estate Investment Trusts (REITs) Module error messages: when they appear and what to doThe error messages in UK Real Estate Investment Trusts (REITs) Module for Odoo, word for word: when each one appears and what to do to fix it.VeriFactu error 1150: a simplified invoice that goes over 3,000 eurosVeriFactu error 1150 rejects a simplified invoice (F2) above 3,000 euros. Why Odoo sends it as F2 and how to avoid it in Odoo 17, 18, 19 and 20 with our module.VeriFactu errors with foreign customers: 1239 and the IDOtro codesVeriFactu errors in the recipient block for customers outside Spain (1239, 1101, 1111, 1122, 1232…): what the AEAT requires and what Odoo sends with our module.VeriFactu error 2000: the AEAT recalculates your hash and it does not matchVeriFactu error 2000: the Spanish tax agency recalculates the SHA-256 hash and gets a different one. Why the invoice is registered anyway and what to do in Odoo 17 to 20.VeriFactu error 2001: your customer's tax ID is not in the AEAT censusVeriFactu error 2001: the recipient's tax ID is not in the AEAT census. Why the invoice is accepted anyway and what to do in Odoo 17 to 20.VeriFactu error 2004: your record's timestamp is ahead of the AEAT clockVeriFactu error 2004 and codes 1243, 1244 and 1268 on the record generation timestamp: what the Spanish tax agency checks and what to do in Odoo 17, 18, 19 and 20.VeriFactu error 2007: the AEAT already had your invoices and receives another «first record»VeriFactu error 2007: the AEAT already has invoices from your tax ID made with the same system and gets another first record. Why, in Odoo 17 to 20.VeriFactu error 3000: the AEAT already has that invoice on recordVeriFactu error 3000 means the Spanish tax agency already has that invoice. When it happens, which status comes back and why Odoo 17, 18, 19 and 20 does not resend it.VeriFactu error 4102: «El XML no cumple el esquema. Falta informar campo obligatorio»VeriFactu error 4102 rejects the whole submission: a mandatory field is missing. How Odoo 17 to 20 catches it first and what to do if the AEAT sends it.VeriFactu error 4112: the certificate you connect with cannot submit those invoicesVeriFactu error 4112: the certificate holder is not the obliged party, a social collaborator, an attorney or a successor. How to check it in Odoo 17, 18, 19 and 20.VeriFactu error 4134: «Servicio no activo», what happens to your invoices and how to resend themWhat VeriFactu error 4134 from the Spanish tax agency means, why it rejects the whole submission and how to resend your invoices from Odoo 17, 18, 19 and 20.VeriFactu errors 3001 and 3002: cancelling an invoice the AEAT does not have, or already cancelledVeriFactu errors when cancelling: 3001 (already cancelled), 3002 (does not exist) and the Generador block. What Odoo 17, 18, 19 and 20 does when you cancel an invoice.VeriFactu errors with the operation classification: S1, S2, N1, N2 and exempt operationsVeriFactu errors on CalificacionOperacion and OperacionExenta (1181, 1182, 1195 to 1198, 1207 to 1209, 1237, 1238, 1289): what the AEAT combines and what Odoo sends.VeriFactu errors with the regime key: what each special VAT regime requiresVeriFactu errors on the regime key and the tax (1199 to 1205, 1245, 1246, 1252, 1293, 2009…): what each key requires and which key Odoo declares with our module.VeriFactu errors 1189, 1190, 1191 and 1192: invoice type and recipient have to matchVeriFactu errors that cross the invoice type with the recipient (1189, 1190, 1191, 1192, 1106 and 1156): the AEAT rule and what Odoo decides when an invoice is posted.VeriFactu chaining errors: the previous record, the hashes and their lengthsVeriFactu chaining errors (1174, 1175, 1180, 1269, 1291, 2002, 2003, 2008 and the length codes): what the AEAT checks and how Odoo chains each invoicing record.VeriFactu errors with invoice dates: issue date, operation date and their limitsVeriFactu errors on dates (1105, 1112, 1133, 1152, 4106 and the FechaOperacion ones): the limits set by the Spanish tax agency and which date Odoo sends with our module.VeriFactu errors with the submission format: unreadable XML, UTF-8 and empty requestsVeriFactu errors on the submission format (4103, 4119, 4135 to 4138, 1100, 1251): unreadable XML, UTF-8, GET or empty requests, and how Odoo sends each submission.VeriFactu errors 2005, 2006, 1210 and 1216: when the totals do not match the breakdownVeriFactu errors on ImporteTotal and CuotaTotal (2005, 2006, 1210 and 1216): what the AEAT adds up, the 10 euro margin and why withholding tax stays out in Odoo 17 to 20.VeriFactu errors 4113 and 4114: too many records in the same submissionVeriFactu errors 4113 and 4114: too many records in one submission. The limit of 1000 per request, the per-block limits and how Odoo 17, 18, 19 and 20 respects them.VeriFactu errors with the customer tax ID: census, format and nameVeriFactu errors on the customer tax ID: census (1109, 1110, 1121, 1193, 1154), format (1123, 1290) and name (1283). What causes them and what Odoo checks before sending.VeriFactu errors with your company tax ID: 4104, 4107, 4109, 4115, 4116 and the IDEmisorFactura familyVeriFactu errors on the issuer tax ID (4104, 4107, 4109, 4115, 4116, 1108, 1215…): what the AEAT checks, which Odoo field it comes from and how to resend the submission.VeriFactu errors 1104, 1130 and 1287: the invoice number and its charactersVeriFactu errors on the invoice number (1104, 1130 and 1287): which characters the AEAT accepts, where Odoo 17 to 20 takes the number from and how to avoid rejections.VeriFactu errors with the optional fields: Macrodato, Cupon, simplified invoices and agreementsVeriFactu errors on the optional fields: Macrodato, Cupon, FacturaSimplificadaArt7273, Art61d, billing agreement and RefExterna, and which ones Odoo sends.VeriFactu errors with the equivalence surcharge: each VAT rate has its ownVeriFactu errors on the equivalence surcharge (1127, 1135, 1160 to 1170, 1277, 1281, 1284): which surcharge goes with each VAT rate and date, and what Odoo does.VeriFactu errors with corrective invoices: TipoRectificativa, corrected and replaced invoicesVeriFactu errors on corrective and replacement invoices (1107, 1114 to 1119): when TipoRectificativa and ImporteRectificacion apply and how Odoo sends a credit note.VeriFactu errors 4105, 4117, 4123 and 4124: when your tax adviser submits for youVeriFactu errors in the Representante block (4105, 4117, 4123, 4124), when your tax adviser submits for you: what the AEAT checks and which Odoo fields fill that block.
Odoo connector errors and how to fix them
78 guides on 29 connectors and modules for Odoo 17, 18, 19 and 20.