E-Invoice Error Reference
1374+ documented errors for Peppol, UBL, CII, and EN16931 validation errors.
347 errors found · Page 2 of 7 in Business Rules
DE-R-019DEUEN 16931AUTO-FIXInvalid IBAN format. When payment means code 58 (SEPA credit transfer) is...
Invalid IBAN format. When payment means code 58 (SEPA credit transfer) is used, the payment account (BT-84) must contain a valid IBAN.
BR-AE-06EN 16931AUTO-FIXDocument level allowance with reverse charge must have 0% VAT rate
When a document level allowance uses the reverse charge VAT category, the VAT rate must be 0%. Allowances in reverse charge scenarios follow the same zero-rate rule.
DE-R-020DEUEN 16931AUTO-FIXDebited account identifier (BT-91) should contain a valid IBAN if code 59...
Invalid debit IBAN format. When payment means code 59 (SEPA direct debit) is used, the debited account (BT-91) must contain a valid IBAN.
DE-R-024-1DEUEN 16931AUTO-FIXPayment card details missing. When payment code 48, 54, or 55 (payment card)...
Payment card details missing. When payment code 48, 54, or 55 (payment card) is used, the Payment Card Information group (BG-18) must be provided.
PEPPOL-EN16931-R004EN 16931AUTO-FIXThe specification identifier must be exactly...
The specification identifier must be exactly "urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0". This identifies the invoice as PEPPOL BIS Billing 3.0 compliant.
PEPPOL-EN16931-R100EN 16931AUTO-FIXOnly one invoiced object is allowed pr line
Only one invoiced object identifier is allowed per invoice line. Each line can reference at most one object (contract, order, etc.).
PEPPOL-EN16931-R110EN 16931AUTO-FIXStart date of line period MUST be within invoice period.
The start date of a line period must fall within the invoice period. Line periods cannot extend before the overall invoice period begins.
BR-AG-06EN 16931AUTO-FIXIPSI document level allowance VAT rate must be 0% or positive
When a document level allowance uses the IPSI VAT category (M for Ceuta/Melilla indirect tax), the VAT rate must be 0 or greater than zero.
BR-AG-07EN 16931AUTO-FIXIPSI document level charge VAT rate must be 0% or positive
When a document level charge uses the IPSI VAT category (M for Ceuta/Melilla indirect tax), the VAT rate must be 0 or greater than zero.
BR-AG-09EN 16931AUTO-FIXIPSI VAT breakdown tax amount must be calculated correctly
The tax amount for the IPSI VAT category in the VAT breakdown must be calculated based on the taxable amount and rate.
UBL-SR-44EN 16931AUTO-FIXAn Invoice may only have one unique PaymentID, but the PaymentID may be used...
Your invoice has multiple different PaymentID values across PaymentMeans elements. EN16931 allows only one unique payment reference value, though it can be repeated across multiple payment means.
DE-R-031DEUEN 16931AUTO-FIXIf the group "DIRECT DEBIT" (BG-19) is delivered, the element "Debited...
Debited account missing. When direct debit (BG-19) is used, the debited account identifier (BT-91) containing the buyer's IBAN is required.
BR-AG-10EN 16931AUTO-FIXIPSI VAT breakdown must NOT have exemption reason
An IPSI VAT breakdown must NOT have a VAT exemption reason code or text. IPSI is a positive tax (like standard VAT), so exemption reasons are not applicable.
PEPPOL-EN16931-P0112EN 16931AUTO-FIXInvoice type code 326 or 384 are only allowed when both buyer and seller are...
Invoice type codes 326 (partial invoice) and 384 (corrective invoice) are only allowed between German organizations.
UBL-DT-06EN 16931AUTO-FIXBinary object elements shall contain the mime code attribute
Your invoice contains an embedded attachment (EmbeddedDocumentBinaryObject) but the mimeCode attribute is missing. The MIME type (e.g., application/pdf, image/png) must be specified.
BR-AF-07EN 16931BLOCKEDWhen a document level charge uses the IGIC VAT category, the VAT rate must...
When a document level charge uses the IGIC VAT category, the VAT rate must be 0% or greater.
BR-AF-08EN 16931BLOCKEDFor each IGIC VAT rate, the taxable amount must equal the sum of line net...
For each IGIC VAT rate, the taxable amount must equal the sum of line net amounts plus charges minus allowances where all use IGIC with that same rate. This is a calculation consistency check.
BR-AF-09EN 16931BLOCKEDThe VAT category tax amount for IGIC must equal the taxable amount...
The VAT category tax amount for IGIC must equal the taxable amount multiplied by the IGIC rate. This verifies the tax calculation is mathematically correct.
BR-AG-08EN 16931AUTO-FIXIPSI taxable amount calculation error
The IPSI taxable amount in the VAT breakdown does not match the calculated sum of line amounts plus charges minus allowances for the IPSI category.
BR-S-08EN 16931AUTO-FIXStandard rated VAT amount doesn't add up
The taxable amount in the VAT breakdown for standard-rated items does not match the sum of the corresponding line items, charges, and allowances. For each VAT rate (e.g. 25%, 21%, 19%), the taxable base in the VAT summary must equal: sum of line amounts at that rate, plus charges at that rate, minus allowances at that rate.
BR-S-10EN 16931AUTO-FIXStandard rate must not have exemption reason
VAT category S must not have exemption reason.
BR-E-05EN 16931AUTO-FIXWhen using this VAT category, the VAT rate must be 0 (zero). This category...
When using this VAT category, the VAT rate must be 0 (zero). This category does not have a positive tax rate (applies to `cac:InvoiceLine`, rule BR-E-05).
BR-E-08EN 16931AUTO-FIXVAT-exempt taxable amount doesn't add up
The taxable amount in the VAT-exempt breakdown does not match the sum of exempt line items, charges, and allowances. The taxable base must equal: sum of line amounts with category E, plus charges with category E, minus allowances with category E.
BR-E-09EN 16931AUTO-FIXExempt percentage must be zero
VAT category E must have rate of 0%.
BR-AE-03EN 16931INPUTWhen document level allowances use the reverse charge VAT category, both...
When document level allowances use the reverse charge VAT category, both seller and buyer must have proper tax identifiers for tax compliance.
BR-AE-04EN 16931INPUTWhen document level charges use the reverse charge VAT category, both seller...
When document level charges use the reverse charge VAT category, both seller and buyer must have proper tax identifiers for tax compliance.
BR-AF-02EN 16931INPUTWhen invoice lines use the IGIC VAT category, the seller must have a proper...
When invoice lines use the IGIC VAT category, the seller must have a proper tax identifier (VAT ID, tax registration, or tax representative VAT ID).
BR-IC-08EN 16931BLOCKEDThe taxable amount for this VAT category must equal the sum of line amounts...
The taxable amount for this VAT category must equal the sum of line amounts minus allowances plus charges for this category (applies to `cac:TaxSubtotal`, rule BR-IC-08).
BR-AF-03EN 16931INPUTWhen document level allowances use the IGIC VAT category, the seller must...
When document level allowances use the IGIC VAT category, the seller must have a proper tax identifier.
BR-AF-04EN 16931INPUTWhen document level charges use the IGIC VAT category, the seller must have...
When document level charges use the IGIC VAT category, the seller must have a proper tax identifier.
BR-Z-05EN 16931AUTO-FIXIn an Invoice line (BG-25) where the Invoiced item VAT category code...
VAT category Z taxable amount must match sum of Z amounts.
BR-AG-02EN 16931INPUTWhen using this VAT category, the seller must have a VAT identifier, tax...
When using this VAT category, the seller must have a VAT identifier, tax registration, or tax representative.
BR-Z-06EN 16931AUTO-FIXIn a Document level allowance (BG-20) where the Document level allowance VAT...
VAT amount for category Z must be zero.
BR-Z-07EN 16931AUTO-FIXWhen using this VAT category, the VAT rate must be 0 (zero). This category...
When using this VAT category, the VAT rate must be 0 (zero). This category does not have a positive tax rate (applies to `cac:AllowanceCharge`, rule BR-Z-07).
BR-AG-03EN 16931INPUTWhen using this VAT category, the seller must have a VAT identifier, tax...
When using this VAT category, the seller must have a VAT identifier, tax registration, or tax representative (applies to `cac:AllowanceCharge`, rule BR-AG-03).
BR-Z-08EN 16931AUTO-FIXZero-rated taxable amount doesn't add up
The taxable amount in the zero-rated VAT breakdown does not match the sum of zero-rated line items, charges, and allowances. The taxable base must equal: sum of line amounts with category Z, plus charges with category Z, minus allowances with category Z.
BR-AG-04EN 16931INPUTWhen using this VAT category, the seller must have a VAT identifier, tax...
When using this VAT category, the seller must have a VAT identifier, tax registration, or tax representative (applies to `cac:AllowanceCharge`, rule BR-AG-04).
BR-Z-09EN 16931AUTO-FIXThe VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT...
VAT category Z must have rate of 0%.
BR-S-07EN 16931INPUTWhen using this VAT category, the VAT rate must be 0 (zero). This category...
When using this VAT category, the VAT rate must be 0 (zero). This category does not have a positive tax rate.
BR-E-03EN 16931INPUTWhen using this VAT category, the seller must have a VAT identifier, tax...
When using this VAT category, the seller must have a VAT identifier, tax registration, or tax representative (applies to `cac:AllowanceCharge`, rule BR-E-03).
BR-Z-10EN 16931AUTO-FIXThis VAT category requires an exemption reason code or text explaining why...
This VAT category requires an exemption reason code or text explaining why no tax is charged (applies to `cac:TaxSubtotal`, rule BR-Z-10).
BR-E-04EN 16931INPUTWhen using this VAT category, the seller must have a VAT identifier, tax...
When using this VAT category, the seller must have a VAT identifier, tax registration, or tax representative (applies to `cac:AllowanceCharge`, rule BR-E-04).
BR-Z-03EN 16931INPUTWhen using this VAT category, the seller must have a VAT identifier, tax...
When using this VAT category, the seller must have a VAT identifier, tax registration, or tax representative (applies to `cac:AllowanceCharge`, rule BR-Z-03).
BR-G-05EN 16931AUTO-FIXWhen using this VAT category, the VAT rate must be 0 (zero). This category...
When using this VAT category, the VAT rate must be 0 (zero). This category does not have a positive tax rate (applies to `cac:InvoiceLine`, rule BR-G-05).
PEPPOL-EN16931-CL008EN 16931AUTO-FIXElectronic address identifier scheme must be from the codelist "Electronic...
The electronic address identifier scheme must be from the PEPPOL Electronic Address Identifier Scheme codelist. This identifies what type of endpoint ID is being used (GLN, PEPPOL ID, etc.).
BR-G-06EN 16931AUTO-FIXExport VAT must be zero
VAT amount for category G must be zero.
BR-G-07EN 16931AUTO-FIXExport requires reason
VAT category G must have exemption reason.
BR-CL-14Peppol BIS 3.0AUTO-FIXEndpoint identifier scheme identifier SHALL be chosen from the Electronic...
Endpoint identifier scheme identifier SHALL be chosen from the Electronic Address Scheme code list (CEF EAS). This applies to the `cbc:PaymentMeansCode` element in the invoice XML.
BR-IC-01EN 16931BLOCKEDIntra-community must be in breakdown
If any line uses VAT category K, breakdown must include K.
BR-E-10EN 16931AUTO-FIXThis VAT category requires an exemption reason code or text explaining why...
This VAT category requires an exemption reason code or text explaining why no tax is charged.
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