2600: Rejected by the recipient
What it means
FACeB2B status 2600 means the recipient's unit has rejected the invoice.
The usual cause
The company receiving the invoice does not accept it. A status change must carry a reason, and may carry a comment, that say why.
How to fix it
Read the reason and comment given with the status, correct what they name and send a new invoice, or contact the recipient if the reason is not clear.
The code as published
La Unidad rechaza la factura Read the official document . Source: FACeB2B, Manual de Servicio Invoice, version V1.4, published by Secretaría General de Administración Digital, Equipo FACeB2B, 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