Employment, Social Affairs & Inclusion
How do I reject a received SED in its entirety?
AD_BUC_09_Subprocess: Reject SED
Description:The Administrative sub-process 'Reject SED' is used in a situation when you have received a SED and you wish or need to inform the sending institution that you fully reject the SED that you have received. Please note that the rejection of a SED has to be justified e.g. when the receiving Member State is not responsible for handling the case and forwarding the case within that Member State is not possible.
Legal Base:
Basic Reg. 883/04
SED Article 76
X011 Reject SED
Glossary of relevant terms used in AD_BUC_09_Subprocess:
Actor name Description Triggering
Participant
The Triggering Participant (you) is an active participant in the main process who triggers this BUC. This will be an Institution where the main process permits their role to do so
Other Participant(s)
Other Participant(s) represents all other active participants in the main process. This will be one or more Institutions as determined by the main process.
Steps:
To do so, you have to fill out a ‘Reject SED’ SED X011 by entering all the required information to determine the rejected SED and the reason(s) for the rejection and send it to the Other Participant responsible for the rejected SED.
The Other Participant receives the X011 and understands that a specific SED has been rejected and the reason for the rejection. In general, you do not receive a specific reply to your X011.
Special requirements:
- Active participants in this case are those participants defined in the parent process which invoked this sub-process.
Business Process:
Guidelines for AD_BUC_09_Subprocess – Reject SED Based on: AD_BUC_09_Sub version 4.1.0
Common Data Model version 4.1.0 Date: September 2018
Document version: 4.1.0
