From the eFaktur monitor, you will find the following functionalities for the issued eFaktur report types.
REPROCESS INVOICE
It will be necessary to select at least one record to carry out this action.
This option allows reprocessing records that have ended with an error and restarting the mapping and sending flow to the Tax Authority.
A pop-up will appear to confirm the action, and after confirmation, the record will update to the corresponding status in each case.
Only records in the following states can be reprocessed:
2000 - Proceso emisión factura Polonia iniciado
2002 - Error al extraer datos de la factura SAP
2004 - Error al generar XML de envío
2006 - Error técnico
2008 - Factura rechazada por KSeF
2013 - Factura pendiente de estado
2014 - Error técnico corregido
2015 - Factura corregida pendiente de estado