errorEN 16931

PEPPOL-EN16931-R041:Discount or surcharge is missing the base amount

When you specify a percentage for a discount or surcharge, you must also provide the base amount that the percentage applies to. For example, if you give a 10% discount, the invoice must state what the 10% is calculated on.

Severity
Fatal
Rule set
EN 16931
Country
All EU
Fix type
AUTO-FIX
Confidence
90%
Category
calculation

Engine Classification

Derives base amount from amount and percentage when both are present

Confidence: 90% · Applied automatically in pipeline

What is PEPPOL-EN16931-R041?

PEPPOL-EN16931-R041 is a fatal validation rule defined in the EN 16931 specification. It validates the BaseAmount element in the UBL invoice XML.

When this rule fires, the invoice is non-compliant and will be rejected by Peppol access points and national validation services. The sending system receives a rejection response and the invoice does not reach the buyer.

Target path: cac:AllowanceCharge/cbc:BaseAmount

Why This Error Matters

Invoice will be rejected by PEPPOL validation. Percentage without base amount is incomplete and cannot be verified.

PEPPOL-EN16931-R041 is a hard failure. Invoices that trigger this rule are rejected at the access point and never reach the recipient. In Peppol networks, this means your sending system receives an MLR (Message Level Response) with a rejection status. The invoice must be corrected and re-sent, adding delay to your payment cycle.

Invoice Navigator can automatically correct this error in your pipeline. The fix is applied with full audit evidence, so your compliance trail remains intact.

Validator Behavior

  • ·Causes invoice rejection
  • ·Error returned: PEPPOL-EN16931-R041
  • ·Specification: EN 16931

How to Fix It

1.

Find the discount or surcharge

Look at the document-level or line-level allowances/charges. One of them has a percentage but no base amount.

2.

Calculate the base amount

If the discount amount is 50 and the percentage is 10%, the base amount is 500 (50 ÷ 0.10).

3.

Add the base amount

Add the BaseAmount element next to the MultiplierFactorNumeric and Amount elements.

Before / After

Failing XML
<Invoice>
  <!-- Issue: Allowance/charge base amount MUST be provided when allowance -->
</Invoice>
Corrected XML
<Invoice>
  <!-- Issue resolved per EN 16931 -->
</Invoice>

Technical Reference

XPathcac:AllowanceCharge/cbc:BaseAmount
SpecEN 16931
Operationderive
StrategyDerives base amount from amount and percentage when both are present

Common Causes

  • ·ERP system exports percentage and amount but not the base amount
  • ·Manual entry of discount percentage without the calculation base
  • ·Template missing the BaseAmount field

Seeing this in production? The API handles PEPPOL-EN16931-R041 automatically. See the fix response →

Commonly Seen In

All invoicing software

See Also

Related Errors

Last updated: 27 February 2026

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Handle PEPPOL-EN16931-R041 Automatically in Your Pipeline

The compliance engine auto-remediates this error with controlled safety policies and evidence pack generation.