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BR-50:Quantity decimal precision

Quantity values should use appropriate decimal precision.

Fix this in your source system

MANUAL

Quantity precision affects pricing accuracy and inventory counts. Rounding changes could cause discrepancies with order systems.

See the step-by-step instructions below to fix this error manually.

Why This Error Matters

Invoice rejected. Buyer cannot make payment without knowing the destination account.

How to Fix It

1

Check precision

Up to 6 decimal places allowed

2

Unit matters

KGM may need 3 decimals, C62 typically whole numbers

3

Avoid excess

Dont use more precision than meaningful

Code Example

<cbc:InvoicedQuantity unitCode="KGM">12.500</cbc:InvoicedQuantity>
<cbc:InvoicedQuantity unitCode="C62">10</cbc:InvoicedQuantity>

Technical Details

XPath: //cbc:InvoicedQuantity

Common Causes

  • Credit transfer details without account identifier
  • PayeeFinancialAccount/ID not mapped
  • Bank details section missing IBAN field
  • Payment account number field empty
  • Account stored in wrong field in source system

Commonly Seen In

All invoicing software

Frequently Asked Questions

Quantity values should use appropriate decimal precision.
Use appropriate precision for quantities. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
BR-50 is a warning that may not always cause rejection, but it indicates a potential compliance issue that should be addressed to ensure full compatibility.
Many instances of BR-50 can be automatically corrected using Invoice Navigator's Fixer tool. Upload your invoice and the tool will identify and fix common issues, including quantity decimal precision.
BR-50 is commonly seen in exports from All invoicing software. These software packages sometimes generate invoices that need adjustment to meet full compliance standards.

Related Errors

BR-15

Invoice line quantity required

BR-CO-11

Line amount calculation error

Last updated: 18 January 2026

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