errorEN16931

BR-CL-16:Payment means in an invoice MUST be coded using UNCL4461 code list

The Payment Means Code is not a valid UNCL4461 code. Common codes: 30=credit transfer, 58=SEPA, 48=card payment, 1=cash.

Why This Error Matters

Invoice rejected. Payment method must be a recognized code for payment processing.

Common Causes

  • Payment means code not from UNCL 4461 list
  • Custom payment type code used instead of standard
  • Payment method stored as text description not code
  • Invalid or unsupported payment means code value
  • Legacy payment type not mapped to UNCL 4461

Frequently Asked Questions

The Payment Means Code is not a valid UNCL4461 code. Common codes: 30=credit transfer, 58=SEPA, 48=card payment, 1=cash.
The Payment Means Code is not a valid UNCL4461 code. Common codes: 30=credit transfer, 58=SEPA, 48=card payment, 1=cash. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
Yes, BR-CL-16 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted.
Many instances of BR-CL-16 can be automatically corrected using Invoice Navigator's Fixer tool. Upload your invoice and the tool will identify and fix common issues.

See Also

EN 16931 Validator

Check your invoice now

Last updated: 16 January 2026

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