How do I fix PEPPOL-EN16931-P0112?

Invoice type codes 326 (partial invoice) and 384 (corrective invoice) are only allowed between German organizations. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.

Is PEPPOL-EN16931-P0112 a critical error?

Yes, PEPPOL-EN16931-P0112 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted.

Can PEPPOL-EN16931-P0112 be automatically fixed?

Yes, PEPPOL-EN16931-P0112 can be automatically corrected. The fix is applied without modifying financial fields.

Error codes · EN 16931

PEPPOL-EN16931-P0112Fixable here

Invoice type code 326 or 384 are only allowed when both buyer and seller are...

This is the rejection, word for word: „[PEPPOL-EN16931-P0112] Invoice type codes 326 (partial invoice) and 384 (corrective invoice) are only allowed between German organizations.“

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

What we doInvoice type codes 326 (partial invoice) and 384 (corrective invoice) are only allowed between German organizations.

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.

If you enter it yourself in your invoicing software

Before

<Invoice>
  <!-- Issue: Invoice type code 326 or 384 are only allowed when both buye -->
</Invoice>

After

<Invoice>
  <!-- Issue resolved per EN 16931 -->
</Invoice>

What the finding looks likeExample

FindingValue missing · PEPPOL-EN16931-P0112

Location/Invoice/cbc:InvoiceTypeCode

From youThe missing value

ThenPassed

ProofSHA-256 and /verify link after the check