How do I fix PEPPOL-EN16931-CL002?

The allowance reason code must be from the UNCL 5189 D.16B subset. This code explains why a discount or allowance is being applied. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.

Is PEPPOL-EN16931-CL002 a critical error?

Yes, PEPPOL-EN16931-CL002 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted.

Can PEPPOL-EN16931-CL002 be automatically fixed?

Yes, PEPPOL-EN16931-CL002 can be automatically corrected. The fix is applied without modifying financial fields.

Error codes · PEPPOL_BIS

PEPPOL-EN16931-CL002Fixable here

Reason code MUST be according to subset of UNCL 5189 D.16B.

This is the rejection, word for word: „[PEPPOL-EN16931-CL002] The allowance reason code must be from the UNCL 5189 D.16B subset. This code explains why a discount or allowance is being applied.“

What to have readyThe missing value from your purchase order, contract or bookkeeping.

What we doThe allowance reason code must be from the UNCL 5189 D.16B subset. This code explains why a discount or allowance is being applied.

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 · PEPPOL-EN16931-CL002

Location/Invoice/cbc:ProfileID

From youThe missing value

ThenPassed

ProofSHA-256 and /verify link after the check