Error codes

Error codes, explained

1,388 rejection reasons from KoSIT, Peppol and EN 16931 – each as one sentence, with whether you can fix it here.

1,388 error codes · Page 1 of 28

Code	What was rejected	Fixable
AT-01	Austrian sellers should include UID number	Partly
AT-R-002	Austrian UID number format invalid	Fixable here
AT-R-003	Austrian postal code format	Fixable here
AT-R-004	ERB (e-Rechnung Bund) compliance required	Partly
BE-01	Belgian B2B invoices should use Peppol BIS Billing 3.0	Partly
BE-02	Belgian sellers should include enterprise number (KBO/BCE)	Partly
BE-03	Belgian VAT numbers must be in correct format	Partly
BR-01	An Invoice shall have a Specification identifier (BT-24)	In your invoicing software
BR-02	Invoice must have an invoice number	Fixable here
BR-03	Invoice must have an issue date	Fixable here
BR-04	Missing invoice type code	In your invoicing software
BR-05	Missing document currency code	Fixable here
BR-06	Invoice must have seller name	Fixable here
BR-07	Invoice must have buyer name	Fixable here
BR-08	Seller must have postal address	Fixable here
BR-09	Seller country code missing	Fixable here
BR-10	Buyer must have postal address	Fixable here
BR-11	Buyer country code is mandatory	Fixable here
BR-12	Invoice line net amount total required	Partly
BR-13	Invoice total amount without VAT required	Partly
BR-14	Invoice total amount with VAT required	Partly
BR-15	Amount due for payment required	Partly
BR-16	Invoice must contain at least one line	Partly
BR-17	Payee name required if different from seller	Fixable here
BR-18	Tax representative name required if applicable	Fixable here
BR-19	The Seller tax representative postal address (BG-12) shall be provided in...	Fixable here
BR-20	The Seller tax representative postal address (BG-12) shall contain a Tax...	Fixable here
BR-21	Missing invoice line identifier	Fixable here
BR-22	Invoice line quantity required	Fixable here
BR-23	Missing unit of measure code	Fixable here
BR-24	Invoice line net amount required	Partly
BR-25	Invoice line item name required	Fixable here
BR-26	Each Invoice line (BG-25) shall contain the Item net price (BT-146).	Partly
BR-27	The Item net price (BT-146) shall NOT be negative.	Fixable here
BR-28	The Item gross price (BT-148) shall NOT be negative.	Fixable here
BR-29	Invoice period end date before start date	Fixable here
BR-30	Invoice line period end date before start date	Fixable here
BR-31	Each Document level allowance (BG-20) shall have a Document level allowance...	Partly
BR-32	Each Document level allowance (BG-20) shall have a Document level allowance...	Fixable here
BR-33	Document level allowance reason required	In your invoicing software
BR-34	Invoice line VAT category required	Fixable here
BR-35	Credit note must reference original invoice	Fixable here
BR-36	Tax total amount required	Partly
BR-37	Each Document level charge (BG-21) shall have a Document level charge VAT...	In your invoicing software
BR-38	Document level charge reason required	In your invoicing software
BR-39	Item identifier recommended	Fixable here
BR-40	Note text should be meaningful	Fixable here
BR-41	Each Invoice line allowance (BG-27) shall have an Invoice line allowance...	Partly
BR-42	Invoice line allowance reason required	In your invoicing software
BR-43	Allowance/charge reason required	Partly