> For the complete documentation index, see [llms.txt](https://manual.unosofbooks.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://manual.unosofbooks.com/accounting/sri-electronic-transfer/sri-cases.md).

# SRI Cases

### docAduaneroUnico ​ ​ 

This error pops up when the DAE, AWB, HAWB is not saved in that purchase order, it must be checked on the coordination page if the data is correctly entered.

<figure><img src="/files/k8YbttirdjMYBNtfJSpv" alt=""><figcaption></figcaption></figure>

If any data is missing, it can be entered by [PRE-AUTHORIZATIONS MODIFICATIONS](/accounting/sri-electronic-transfer/sri-electronic-management/pre-authorization-modifications.md), or the SRI DATA column of each SRI FACTURA in the SRI module.

### docCustomsUnique - is not facet-valid with respect to maxLength '20' for type 'docCustomsUnique' ​ ​&#x20;

<figure><img src="/files/sRJ7TQdSmqedWbuPNrpL" alt=""><figcaption></figcaption></figure>

This means that the SRI accepts only a maximum of up to 20 characters in that field, in the case of the example there are 21 characters.&#x20;

* The DAE must be corrected in the system&#x20;
* Regenerate the XML file and resubmit ​&#x20;

### Limite de Intentos NO AUTORIZADOS POR DIA&#x20;

When there is an error in a document, and we have not corrected yet, and it has been sent for authorization more than twice before the correction, a 24-hour block prevent us from trying to authorize the document again.&#x20;

In this case, we must wait to send the same document for authorization again ( detects the consecutive number and the password)&#x20;

Error message example:

*"LIMIT OF UNAUTHORIZED ATTEMPTS PER DAY The access key 0701202201019013194700120010030000498131234567811 has exceeded the daily limit allowed for an unauthorized voucher (2 attempts), for the date: Tue Jan 11 15:40:29 GMT-05:00 2022. Correct the errors and try again the next day"*&#x20;

### tipoIdentificacionComprador&#x20;

<figure><img src="/files/BnVxBsHEIN0yhSZGqNh9" alt=""><figcaption></figcaption></figure>

This error occurs because the SRI IDENTIFICATION, which is found in the ACCOUNTING tab of the manage clients form, is not specified in the form. ​ ​&#x20;

<figure><img src="/files/61jnQQ573hx9R4kUlMJ6" alt=""><figcaption></figcaption></figure>

RUC, CEDULA, Passport, Foreign Identification, Final Consumer Sale **must always be selected .**

### Error en Diferencia

When the calculated values ​​do not coincide with the values ​​reported in the XML, a difference error occurs, in which the total of the order plus freight (if any) is not equal to what the XML contains.

<figure><img src="/files/qffd9jBwBZrwD8PbVDlp" alt=""><figcaption></figcaption></figure>

In these cases, it commonly occurs because the species is not assigned in the SKU of that order, or if the SKU has more than 1 compound, it may be that there are fewer or more stems in the compound and at the time of calculation the sum does not match.&#x20;

## Error Lugar INCOTERM

This error occurs if a PO has been billed without information of **AWB**, **HAWB** or **DAE** of that information the COUNTRY, Airport cannot be determined.

{% hint style="info" %}
*"FILE DOES NOT MEET XML STRUCTURE The following error was found in the receipt structure: cvc-minLength-valid: Value '' with length = '0' is not facet-valid with respect to minLength '1' for type 'lugarIncoTerm'..."*
{% endhint %}

<figure><img src="/files/A6giRKqUNIWtk72bwSIg" alt=""><figcaption><p> </p></figcaption></figure>

Example:

<figure><img src="/files/ZklFPK5fJUQa9Z7wSFVF" alt=""><figcaption></figcaption></figure>

To solve it can be done through: SRI DATA, filling in the fields one by one, and press the SAVE SRI button.

### DETAILS, the details content is not complete&#x20;

{% hint style="info" %}
*"Se encontro el siguiente error en la estructura del comprobante: cvccomplex-type.2.4.b: The content of element 'detalles' is not complete. One of '{detalle}' is expected..."*
{% endhint %}

This error occurs when one or more SKUs of that order do not have a species defined in the SKU configuration. ​ ​ ​ ​ ​ ​

<figure><img src="/files/RaZ94lOhuJ4Rz0v1rivL" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/6go1a1qN539msvDyiH16" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/8svzqTOxBIbQRt0cMjfA" alt=""><figcaption></figcaption></figure>