How do I fix BR-CO-02?

Use valid UNCL4461 payment code. Invoice Navigator detects this error and prompts for the required business data before applying a safe fix.

Is BR-CO-02 a critical error?

Yes, BR-CO-02 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-CO-02 be automatically fixed?

BR-CO-02 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-CO-02Fixable here

Payment means code must be valid

This is the rejection, word for word: „[BR-CO-02] Payment means type code must be from UNCL4461.“

What to have readyPayment Means Code

What we doUse valid UNCL4461 payment code.

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-CO-02

Location/Invoice/cac:PaymentMeans/cbc:PaymentMeansCode

From youPayment Means Code

ThenPassed

ProofSHA-256 and /verify link after the check

Often appears together with

BR-CO-01VAT category code must be valid BR-CO-03VAT point date and VAT point date code are mutually exclusive