errorPEPPOL_BIS

PEPPOL-EN16931-P0112:Invoice type code 326 or 384 are only allowed when both buyer and seller are German organizations

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

Why This Error Matters

Invoice will be rejected by PEPPOL validators. These rules ensure VAT exemption codes match their required tax categories and restrict certain invoice types to German-only transactions.

Common Causes

  • German-only invoice type used for non-German parties
  • BT-3 code 326/384 restricted to German organizations
  • Partial or corrected invoice type for cross-border
  • Both buyer and seller must be German for these codes
  • Invoice type not permitted for international trade

Frequently Asked Questions

Invoice type codes 326 (partial invoice) and 384 (corrective invoice) are only allowed between German organizations.
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.
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.
Many instances of PEPPOL-EN16931-P0112 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

Share this guide: