2600: Rejected by the public body
What it means
FACe status 2600 Rechazada means the public body's unit has rejected the invoice.
The usual cause
The unit that processes the invoice does not accept it. FACe requires the unit to add a comment to a rejection, which says why.
How to fix it
Read the reason shown with the status in FACe, correct what it names and submit a new invoice, or contact the unit if the reason is not clear.
The code as published
Rechazada: La unidad rechaza la factura Read the official document . Source: Manual Nuevo SOAP FACe Proveedores, version 2.0.0, published by Secretaría General de Administración Digital, Equipo FACe, read on 8 November 2026.
Look at your file
Open the invoice in your browser to find the fields this code names: Open a Spanish Facturae invoice. Open a Spanish Facturae invoice