erroren16931

BR-DEC-02:Document allowance base: max 2 decimals

Document level allowance base amount allows max 2 decimals.

We can fix this automatically

AUTO-FIX

Auto-fix: Round base amount to 2 decimal places using standard rounding rules. Safe because only adjusting precision format.

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Why This Error Matters

Invoice will be rejected by validation. Inconsistent decimal precision causes calculation verification failures.

How to Fix It

1

Check base amount

BaseAmount precision ≤2 decimals

2

Round and recalculate

Round base, then recalculate percentage

Technical Details

XPath: /Invoice/cac:AllowanceCharge/cbc:BaseAmount

Common Causes

  • Base amount calculated with excessive precision
  • ERP system does not round base amounts properly
  • Import from system with different decimal rules
  • Manual calculation entered with too many decimals
  • Currency conversion on base amount

Frequently Asked Questions

Document level allowance base amount allows max 2 decimals.
Round BaseAmount to 2 decimal places. Invoice Navigator can help identify and fix this issue.
Yes, BR-DEC-02 is a critical error that must be fixed.

See Also

EN 16931 Validator

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Related Errors

BR-DEC-01

Document allowance: max 2 decimals

BR-DEC-03

Document charge: max 2 decimals

Last updated: 16 January 2026

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