Is PEPPOL-EN16931-CL006 a critical error?

Yes, PEPPOL-EN16931-CL006 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted.

Can PEPPOL-EN16931-CL006 be automatically fixed?

PEPPOL-EN16931-CL006 affects financial fields and cannot be automatically modified. This must be corrected in the source invoicing system.

Error codes · PEPPOL_BIS

PEPPOL-EN16931-CL006Partly

Invoice period description code must be according to UNCL 2005 D.16B.

This is the rejection, word for word: „[PEPPOL-EN16931-CL006] The invoice period description code must be from the UNCL 2005 D.16B list. This code describes what the invoicing period represents (delivery period, service period, etc.).“

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

What we doThe invoice period description code must be from the UNCL 2005 D.16B list. This code describes what the invoicing period represents (delivery period, service period, etc.).

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 · PEPPOL-EN16931-CL006

From youThe correct figures

ThenChecked again

ProofSHA-256 and /verify link after the check