BR-FR-06:Chorus Pro service code required
French B2G invoices via Chorus Pro require a service code (code service).
Engine Classification
Business data required · Explicit input workflow · No assumptions made
Required input: Chorus Pro Service Code
What is BR-FR-06?
BR-FR-06 is a fatal validation rule defined in the factur-x specification (FRA national rules). It validates the XPath: Specific Chorus Pro extension fields element in the UBL invoice XML.
When this rule fires, the invoice is non-compliant and will be rejected by Peppol access points and national validation services. The sending system receives a rejection response and the invoice does not reach the buyer.
Target path: XPath: Specific Chorus Pro extension fields
Why This Error Matters
Chorus Pro routes invoices based on service code for French public entities.
BR-FR-06 is a hard failure. Invoices that trigger this rule are rejected at the access point and never reach the recipient. In Peppol networks, this means your sending system receives an MLR (Message Level Response) with a rejection status. The invoice must be corrected and re-sent, adding delay to your payment cycle.
Validator Behavior
- ·Causes invoice rejection
- ·Rejected by Chorus Pro
- ·Error returned: BR-FR-06
- ·Specification: factur-x
How to Fix It
Get code
Service code from public buyer
Add to invoice
In AccountingCost or buyer-specific field
Validate
Must match buyer structure in Chorus Pro
XML Example
Generic example based on the rule's target XPath. Your actual XML structure may differ.
<!-- Triggers validation error --> <XPath: Specific Chorus Pro extension fields></XPath: Specific Chorus Pro extension fields>
<!-- Corrected --> <XPath: Specific Chorus Pro extension fields>VALID_VALUE</XPath: Specific Chorus Pro extension fields>
Technical Reference
XPath: Specific Chorus Pro extension fieldsCode Example
<cbc:AccountingCost>SERV-12345</cbc:AccountingCost>Common Causes
- ·Missing service code
- ·Wrong code
- ·Code not active
Seeing this in production? The API handles BR-FR-06 automatically. See the fix response →
Commonly Seen In
Frequently Asked Questions
French B2G invoices via Chorus Pro require a service code (code service).
Add the service code provided by the public entity. Invoice Navigator detects this error and prompts for the required business data before applying a safe fix.
Yes, BR-FR-06 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.
BR-FR-06 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.
BR-FR-06 is commonly seen in exports from French B2G invoicing systems. These software packages sometimes generate invoices that need adjustment to meet full compliance standards.
Related Content
Last updated: 3 March 2026
Resolve BR-FR-06 with Guided Input
The compliance engine detects this error and prompts for the required business data before applying a safe, auditable fix.