Reject sales invoice when try implemental ksa Zatca-2 E-Invoicing

this log of ZATCA Integration Log
when submit invoice

{“validationResults”:{“infoMessages”:[{“type”:“INFO”,“code”:“XSD_ZATCA_VALID”,“category”:“XSD validation”,“message”:“Complied with UBL 2.1 standards in line with ZATCA specifications”,“status”:“PASS”}],“warningMessages”:,“errorMessages”:[{“type”:“ERROR”,“code”:“certificate-permissions”,“category”:“CERTIFICATE_ERRORS”,“message”:“User only allowed to use the vat number that exists in the authentication certificate”,“status”:“ERROR”}],“status”:“ERROR”},“clearanceStatus”:“NOT_CLEARED”,“clearedInvoice”:null}

Hi,

Errors says, VAT number you are using is wrong.

Thanks,

Divyesh Mangroliya

submission of the invoice failed because the VAT number in the invoice does not match the VAT number in the authentication certificat