errorPEPPOL_BIS

PEPPOL-EN16931-P0101:Credit note type code MUST be set according to the profile.

The Credit Note Type Code does not match the Peppol profile. Use 381 for credit notes in Peppol BIS 3.0.

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1. For CreditNote documents, set to 381.

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Why This Error Matters

Invoice will be rejected by PEPPOL validators. PEPPOL BIS Billing enforces specific format, type code, and VAT exemption code consistency requirements.

Common Causes

  • Credit note type code not valid for PEPPOL profile
  • BT-3 CreditNoteTypeCode not in allowed list
  • cbc:CreditNoteTypeCode value invalid for BIS Billing
  • Credit note document type not permitted in PEPPOL
  • Type code does not match credit note profile

Frequently Asked Questions

The Credit Note Type Code does not match the Peppol profile. Use 381 for credit notes in Peppol BIS 3.0.
The Credit Note Type Code does not match the Peppol profile. Use 381 for credit notes in Peppol BIS 3.0. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
Yes, PEPPOL-EN16931-P0101 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted.
Many instances of PEPPOL-EN16931-P0101 can be automatically corrected using Invoice Navigator's Fixer tool. Upload your invoice and the tool will identify and fix common issues.

Last updated: 16 January 2026

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