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OBSK avatar OBSK commented on September 25, 2024 1

Hola @giansalex, si, sigue el error con el SOL_USER y SOL_PASS de mi usuario secundario, con código 0111- No tiene el perfil para enviar comprobantes electronicos - Detalle: Rejected by policy., voy a crear otro por si las dudas, el portal es demasiado lento.

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AnthonyLJ96 avatar AnthonyLJ96 commented on September 25, 2024 1

Tal vez no le has dado el rol correspondiente al usuario en el portal de sunat.

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giansalex avatar giansalex commented on September 25, 2024

Debe ir la clave sol del Usuario Secundario, pero esto puede tardar 1 día después de crearlo para que tome efecto.

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giansalex avatar giansalex commented on September 25, 2024

@OBSK , el problema persiste?

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giansalex avatar giansalex commented on September 25, 2024

Asegurate de no tener espacios en blanco.

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eilsongithub avatar eilsongithub commented on September 25, 2024

Estimado giansalex. ayer intente enviar mi primera factura en producción, sin embargo obtuve este error: codigo 0111 No tiene el perfil para enviar comprobantes electronicos, llamé a sunat y me dijeron que espere 24 horas. ya pasaron 24 horas y el error persiste. Hoy llamé de nuevo y me dijeron que revise la coneccion SOAP. es posible que ello provoque dicho error?. Talvez me puedas ayudar con alguna idea ...gracias por anticipado por tu tiempo.

Los permisos que le dí al usuario secundario se ve aquí.
image

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giansalex avatar giansalex commented on September 25, 2024

Hola @eilsongithub, si no puedes enviar con el usuario secundario, intenta con el usuario principal.

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eilsongithub avatar eilsongithub commented on September 25, 2024

Acabo de probar con el principal.... y sigue el error.

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eilsongithub avatar eilsongithub commented on September 25, 2024

enviando a esta ruta:FE_URL='https://e-factura.sunat.gob.pe:443/ol-ti-itemision-otroscpe-gem/billService'
me sale este error:
image

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eilsongithub avatar eilsongithub commented on September 25, 2024

he visto que me sale este error ?

image

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giansalex avatar giansalex commented on September 25, 2024

Ese nombre, parece estar correcto, tipo 01: indica Factura

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