How do I fix PEPPOL-EN16931-R130?

Invoice Navigator automatically fixes this issue by correcting the `cbc:InvoicedQuantity` element in your Invoice. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.

Is PEPPOL-EN16931-R130 a critical error?

Yes, PEPPOL-EN16931-R130 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted.

Can PEPPOL-EN16931-R130 be automatically fixed?

Yes, PEPPOL-EN16931-R130 can be automatically corrected. The fix is applied without modifying financial fields.

Error codes · Peppol BIS 3.0

PEPPOL-EN16931-R130Partly

Unit code of price base quantity MUST be same as invoiced quantity.

This is the rejection, word for word: „[PEPPOL-EN16931-R130] The unit code of the price base quantity must match the unit code of the invoiced quantity. You cannot have different units between quantity and base quantity.“

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

What we doInvoice Navigator automatically fixes this issue by correcting the `cbc:InvoicedQuantity` element in your Invoice.

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

<cac:InvoiceLine>
  <cbc:InvoicedQuantity>-100.00</cbc:InvoicedQuantity>
</cac:InvoiceLine>

After

<cac:InvoiceLine>
  <cbc:InvoicedQuantity>100.00</cbc:InvoicedQuantity>
</cac:InvoiceLine>

What the finding looks likeExample

FindingNeeds your check · PEPPOL-EN16931-R130

Location//cac:LegalMonetaryTotal/cbc:PayableAmount

From youThe correct figures

ThenChecked again

ProofSHA-256 and /verify link after the check