What causes the PEPPOL-EN16931-R054 error?

PriceAmount should be positive.

How do I fix PEPPOL-EN16931-R054?

Use positive price; for credits use negative quantity. This error involves a protected field — Invoice Navigator flags it in your pipeline so your team can correct it at the source.

Is PEPPOL-EN16931-R054 a critical error?

Yes, PEPPOL-EN16931-R054 is a critical error that must be fixed.

Error codes · peppol-bis-3

IN-PRICE-POSITIVEPartly

Item price should be positive

This is the rejection, word for word: „[IN-PRICE-POSITIVE] Item price (PriceAmount) should typically be a positive value.“

What to have readyThe correct figures from your bookkeeping; we show you which field is affected.

What we doUse positive price; for credits use negative quantity.

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

FindingNeeds your check · IN-PRICE-POSITIVE

Location/Invoice/cac:InvoiceLine/cac:Price/cbc:PriceAmount

From youThe correct figures

ThenChecked again

ProofSHA-256 and /verify link after the check

Often appears together with

IN-QUANTITY-POSITIVELine quantity should be positive