How do I fix BR-BE-10?

Format the Belgian enterprise number correctly with dots and add the required scheme identifier. Invoice Navigator detects this error and prompts for the required business data before applying a safe fix.

Is BR-BE-10 a critical error?

Yes, BR-BE-10 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-BE-10 be automatically fixed?

BR-BE-10 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 · UBL-BE · Belgium

BR-BE-10Fixable here

Belgian enterprise number format

This is the rejection, word for word: „[BR-BE-10] Belgian enterprise numbers (KBO/BCE) must be formatted as 0XXX.XXX.XXX with schemeID="0208". This is required for all Belgian business identifiers in Peppol invoices.“

What to have readyBelgian Enterprise Number (KBO/BCE)

What we doFormat the Belgian enterprise number correctly with dots and add the required scheme identifier.

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-BE-10

From youBelgian Enterprise Number (KBO/BCE)

ThenPassed

ProofSHA-256 and /verify link after the check