Add AllowanceChargeReasonCode from UNCL7161 code list. Invoice Navigator detects this error and prompts for the required business data before applying a safe fix.

Is BR-58 a critical error?

Yes, BR-58 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted by the recipient's system.

Can BR-58 be automatically fixed?

BR-58 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.

Error codes · en16931

BR-58Fixable here

Document charge must have reason

This is the rejection, word for word: „[BR-58] Document level charge must have reason code or text.“

What to have readyCharge Reason Code · Charge Reason Description

What we doAdd AllowanceChargeReasonCode from UNCL7161 code list.

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-58

Location/Invoice/cac:AllowanceCharge[cbc:ChargeIndicator=true]

From youCharge Reason Code, Charge Reason Description

ThenPassed

ProofSHA-256 and /verify link after the check

Often appears together with

BR-57Each Deliver to address (BG-15) shall contain a Deliver to country code (BT-80)BR-59Allowance base amount required when percentage used