erroren16931

BR-DEC-01:Document allowance: max 2 decimals

Document level allowance amount allows maximum 2 decimal places.

We can fix this automatically

AUTO-FIX

Auto-fix: Round amount to 2 decimal places using standard rounding rules (half up). This is safe because we are only adjusting precision, not changing the intended value.

No manual changes needed
Upload and Fix Now

Why This Error Matters

Invoice will be rejected by validation. Financial systems require consistent 2-decimal precision for proper accounting and reconciliation.

How to Fix It

1

Check precision

Amount should have ≤2 decimal places

2

Round

Use half-up rounding to 2 decimals

Technical Details

XPath: /Invoice/cac:AllowanceCharge/cbc:Amount

Common Causes

  • ERP system exports amounts with more precision than allowed
  • Calculation produced result with extra decimal places
  • Currency conversion created excessive decimals
  • Manual entry included too many decimal places
  • Data import from external system with different precision rules

Frequently Asked Questions

Document level allowance amount allows maximum 2 decimal places.
Round to 2 decimal places (e.g., 10.125 → 10.13). Invoice Navigator can help identify and fix this issue.
Yes, BR-DEC-01 is a critical error that must be fixed.

See Also

EN 16931 Validator

Check your invoice now

Related Errors

BR-DEC-02

Document allowance base: max 2 decimals

BR-DEC-03

Document charge: max 2 decimals

Last updated: 16 January 2026

Share this guide: