RA001: Recipient unit not found

The usual cause

The DIRe code on the invoice, which identifies the receiving company's unit, is wrong, or the recipient has not registered it in FACeB2B yet.

How to fix it

Ask the recipient for its DIRe code and check it in the FACeB2B directory, correct the invoice and send it again.

The code as published

No se encuentra la unidad DIRe. No se encuentra la unidad DIRe, no existe o no está cargada aún en el sistema

Official text in its original language, from Origen de los datos: Agencia Estatal de Administración Digital del Ministerio para la Transformación Digital y de la Función Pública (FACeB2B, Manual de Servicio Invoice, versión 1.4, 22 de febrero de 2024), under Condiciones generales de reutilización de administracionelectronica.gob.es (Ley 37/2007, Real Decreto 1495/2011).

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

All FACeB2B codes

Updated 8 November 2026