E-Invoice Error Reference

1326+ documented errors for Peppol, UBL, CII, and EN16931 validation errors. Find the fix for any error code.

242 errors found • Page 2 of 5 in Business Rules

errorBR-AE-01en16931

Reverse charge requires reason

When using VAT category AE (reverse charge), the reason must be stated.

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errorBR-E-01en16931AUTO-FIX

VAT exemption requires reason

When using VAT category E (exempt), an exemption reason must be provided.

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errorBR-22peppol-bis-3NEEDS INPUT

Invoice currency code required

The invoice must specify the document currency using ISO 4217 alpha-3 code.

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errorBR-DEC-02en16931AUTO-FIX

Document allowance base: max 2 decimals

Document level allowance base amount allows max 2 decimals.

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errorBR-DEC-06en16931AUTO-FIX

Document level charge base: max 2 decimals

Document level charge base amount (BT-100) allows max 2 decimal places.

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errorBR-34peppol-bis-3NEEDS INPUT

Invoice line VAT category required

Each invoice line must specify which VAT category applies to that line.

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errorBR-DEC-11EN16931AUTO-FIX

The allowed maximum number of decimals for the Sum of charges on document level (BT-108) is 2.

The sum of document level charges has too many decimal places. This total must have a maximum of 2 decimal places.

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errorBR-DEC-13EN16931AUTO-FIX

The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2.

The invoice total VAT amount has too many decimal places. The total tax amount must have a maximum of 2 decimal places.

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errorBR-DEC-14EN16931AUTO-FIX

The allowed maximum number of decimals for the Invoice total amount with VAT (BT-112) is 2.

The invoice total amount with VAT (tax inclusive amount) has too many decimal places. This grand total must have a maximum of 2 decimal places.

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errorBR-DEC-09en16931AUTO-FIX

Sum of line amounts: max 2 decimals

Sum of Invoice line net amount (BT-106) allows max 2 decimal places. This is the LineExtensionAmount in LegalMonetaryTotal.

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errorBR-DEC-24EN16931AUTO-FIX

The allowed maximum number of decimals for the Invoice line allowance amount (BT-136) is 2.

The invoice line allowance amount has too many decimal places. Line-level allowance amounts must have a maximum of 2 decimal places.

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errorBR-DEC-25EN16931AUTO-FIX

The allowed maximum number of decimals for the Invoice line allowance base amount (BT-137) is 2.

The invoice line allowance base amount has too many decimal places. The base amount for calculating line allowances must have a maximum of 2 decimal places.

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errorBR-DEC-27EN16931AUTO-FIX

The allowed maximum number of decimals for the Invoice line charge amount (BT-141) is 2.

The invoice line charge amount has too many decimal places. Line-level charge amounts must have a maximum of 2 decimal places.

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errorBR-DEC-28EN16931AUTO-FIX

The allowed maximum number of decimals for the Invoice line charge base amount (BT-142) is 2.

The invoice line charge base amount has too many decimal places. The base amount for calculating line charges must have a maximum of 2 decimal places.

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errorBR-DEC-15en16931AUTO-FIX

Accounting currency VAT amount: max 2 decimals

When a tax/accounting currency is specified (BT-6), the Invoice total VAT amount in accounting currency (BT-111) must have a maximum of 2 decimal places.

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errorBR-DEX-03XRECHNUNG

Eine Sub Invoice Line (BG-DEX-01) muss genau eine "SUB INVOICE LINE VAT INFORMATION" (BG-DEX-06) enthalten.

Missing sub-line VAT info. Each Sub Invoice Line (BG-DEX-01) must contain exactly one VAT information group (BG-DEX-06).

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errorBR-DEX-09XRECHNUNG

Third party payment calculation error. Amount due must equal: Total with VAT - Paid amount + Rounding + Sum of third par

Third party payment calculation error. Amount due must equal: Total with VAT - Paid amount + Rounding + Sum of third party payments.

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errorBR-K-01en16931MANUAL

Intra-community supply VAT treatment

VAT category K (intra-community) requires zero VAT and both party VAT numbers.

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errorBR-G-01en16931AUTO-FIX

Export VAT category requirements

VAT category G (export) requires exemption reason and must have zero VAT.

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errorBR-DEC-19en16931AUTO-FIX

VAT taxable amount: max 2 decimals

TaxSubtotal/TaxableAmount allows max 2 decimal places.

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errorBR-DEX-10XRECHNUNG

Missing third party payment type. When using third party payment group (BG-DEX-09), the payment type (BT-DEX-001) is req

Missing third party payment type. When using third party payment group (BG-DEX-09), the payment type (BT-DEX-001) is required.

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errorBR-CO-01en16931NEEDS INPUT

VAT category code must be valid

VAT category code must be from allowed code list (S, Z, E, AE, K, G, O, L, M).

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errorBR-DEC-20en16931AUTO-FIX

VAT tax amount: max 2 decimals

TaxSubtotal/TaxAmount allows maximum 2 decimal places.

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errorBR-DEX-11XRECHNUNG

Missing third party payment amount. When using third party payment group (BG-DEX-09), the amount (BT-DEX-002) is require

Missing third party payment amount. When using third party payment group (BG-DEX-09), the amount (BT-DEX-002) is required.

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errorBR-DEX-12XRECHNUNG

Missing third party payment description. When using third party payment group (BG-DEX-09), a description (BT-DEX-003) is

Missing third party payment description. When using third party payment group (BG-DEX-09), a description (BT-DEX-003) is required.

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errorBR-DEX-13XRECHNUNG

Die maximale Anzahl zulässiger Nachkommastellen für das Element "Third party payment amount" (BT-DEX-002) ist 2.

Too many decimals in third party amount. Third party payment amount (BT-DEX-002) can have at most 2 decimal places.

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errorBR-DEX-14XRECHNUNG

Die Währungsangabe von "Third party payment amount" BT-DEX-002 muss BT-5 ("Invoice currency code") entsprechen.

Third party payment currency mismatch. The currency of third party payment amount must match the invoice currency (BT-5).

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errorBR-E-02EN16931NEEDS INPUT

When using this VAT category, the seller must have a VAT identifier, tax registration, or tax representative.

When using this VAT category, the seller must have a VAT identifier, tax registration, or tax representative.

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errorBR-E-07en16931AUTO-FIX

Exempt requires exemption reason

VAT category E must have exemption reason.

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errorBR-E-05EN16931AUTO-FIX

When using this VAT category, the VAT rate must be 0 (zero). This category does not have a positive tax rate.

When using this VAT category, the VAT rate must be 0 (zero). This category does not have a positive tax rate.

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errorBR-E-09en16931AUTO-FIX

Exempt percentage must be zero

VAT category E must have rate of 0%.

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errorBR-G-06en16931AUTO-FIX

Export VAT must be zero

VAT amount for category G must be zero.

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errorBR-G-07en16931AUTO-FIX

Export requires reason

VAT category G must have exemption reason.

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errorBR-IC-06en16931AUTO-FIX

Intra-community VAT must be zero

VAT amount for category K must be zero.

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errorBR-IC-07en16931AUTO-FIX

Intra-community requires reason

VAT category K must have exemption reason.

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errorBR-DEC-18en16931AUTO-FIX

Payable amount: max 2 decimals

PayableAmount allows maximum 2 decimal places.

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errorBR-O-01en16931AUTO-FIX

Out of scope VAT category requirements

VAT category O (out of scope) must not have a VAT percentage.

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errorBR-E-08EN16931AUTO-FIX

The taxable amount for this VAT category must equal the sum of line amounts minus allowances plus charges for this categ

The taxable amount for this VAT category must equal the sum of line amounts minus allowances plus charges for this category.

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errorBR-E-10EN16931AUTO-FIX

This VAT category requires an exemption reason code or text explaining why no tax is charged.

This VAT category requires an exemption reason code or text explaining why no tax is charged.

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errorBR-S-05en16931AUTO-FIX

Standard rate taxable amount calculation

VAT category S taxable amount must equal sum of S-rated amounts.

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errorBR-S-06en16931AUTO-FIX

Standard rate VAT calculation error

VAT amount must equal taxable amount × rate.

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errorBR-S-08en16931AUTO-FIX

Standard rate VAT amount missing

Standard rate (S) tax category must have a non-zero VAT amount.

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errorBR-S-10en16931AUTO-FIX

Standard rate must not have exemption reason

VAT category S must not have exemption reason.

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errorBR-56en16931MANUAL

Line allowance must have reason

Invoice line allowance must have either reason code or text explanation.

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errorBR-G-02EN16931NEEDS INPUT

When using this VAT category, the seller must have a VAT identifier, tax registration, or tax representative.

When using this VAT category, the seller must have a VAT identifier, tax registration, or tax representative.

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errorBR-G-05EN16931AUTO-FIX

When using this VAT category, the VAT rate must be 0 (zero). This category does not have a positive tax rate.

When using this VAT category, the VAT rate must be 0 (zero). This category does not have a positive tax rate.

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errorBR-G-08EN16931AUTO-FIX

The taxable amount for this VAT category must equal the sum of line amounts minus allowances plus charges for this categ

The taxable amount for this VAT category must equal the sum of line amounts minus allowances plus charges for this category.

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errorBR-G-09EN16931AUTO-FIX

The tax amount for this VAT category must be 0 (zero). This category does not generate tax.

The tax amount for this VAT category must be 0 (zero). This category does not generate tax.

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errorBR-G-10EN16931AUTO-FIX

This VAT category requires an exemption reason code or text explaining why no tax is charged.

This VAT category requires an exemption reason code or text explaining why no tax is charged.

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errorBR-IC-03EN16931NEEDS INPUT

When using this VAT category, the seller must have a VAT identifier, tax registration, or tax representative.

When using this VAT category, the seller must have a VAT identifier, tax registration, or tax representative.

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