Add seller item identification. Invoice Navigator detects this error and prompts for the required business data before applying a safe fix.

Is BR-39 a critical error?

BR-39 is a warning that may not always cause rejection, but it indicates a potential compliance issue that should be addressed to ensure full compatibility.

Can BR-39 be automatically fixed?

BR-39 requires specific business data to resolve. Invoice Navigator detects the error and guides you through providing the needed information, then applies the fix with full audit documentation.

Which accounting software causes BR-39?

BR-39 is commonly seen in exports from All invoicing software. These software packages sometimes generate invoices that need adjustment to meet full compliance standards.

Error codes · peppol-bis-3

BR-39Fixable here

Item identifier recommended

This is the rejection, word for word: „[BR-39] Line items should have an item identifier for matching and processing.“

What to have readyItem Identifier

What we doAdd seller item identification.

Choose the rejected invoiceor drop it here

XRechnung XML or ZUGFeRD PDF. Checking is free · corrected file €1.90 · the first every 30 days is free · no sign-up.

What the finding looks likeExample

FindingValue missing · BR-39

Location/Invoice/cac:InvoiceLine/cac:Item/cac:SellersItemIdentification/cbc:ID

From youItem Identifier

ThenPassed

ProofSHA-256 and /verify link after the check

Often appears together with

BR-14Invoice total amount with VAT required BR-17Payee name required if different from seller