How do I correct a mistake in a REMIT submission?
Where a genuine error has been made (i.e. incorrect information has been
entered into the trade/order details) and your submission needs
correcting you need to wait for the submission to be Accepted by ACER
and then take the following steps:
- Send an 'Error' using Action Type 'E' using the same UTI
- Wait for ACER to accept the error
- Send a 'New' submission using Action Type 'N' with the corrected information and using the same UTI
You can also submit an error using the "E" button in the CMS GUI (this is only possible once a report has been accepted)
Please
refer to ACER documentation - ANNEX VI – Additional information on how
to correctly report the Delivery point or zone (05/04/2024)