DGII 17 — Totals do not match line detail

Totales inconsistentes con el detalle de líneas

Field	Value
DGII code	17
Category	Validation
HTTP status	422
Retryable	No
Tenant fixable	Yes
Problem.type	https://errors.api.erply.pro/dgii-17-totales-inconsistentes

Probable cause

The sum of the lines (subtotal/ITBIS/total) does not match the declared totals. ERPly Pro performs this validation locally before submission; a failure here indicates a client bug.

How to fix

• Review the calculation of Subtotal, MontoTotalITBIS and MontoTotal.
• ERPly Pro validates this maths locally before submission; a 17 indicates a client bug or a rounding discrepancy.

Example application/problem+json response

{
  "type": "https://errors.api.erply.pro/dgii-17-totales-inconsistentes",
  "title": "Totals do not match line detail",
  "status": 422,
  "detail": "DGII code 17: Totals do not match line detail",
  "instance": "/v1/invoices",
  "correlationId": "1-65fa7c3a-6f9c2d8e0a1b2c3d4e5f6789",
  "dgii": {
    "code": "17",
    "trackId": "20260501-DGII-9988"
  }
}

Source

DGII PSFE Technical Spec + Norma 06-04. Exact citation pending review by the compliance specialist.