E-Invoice Error Reference
1359+ documented errors for Peppol, UBL, CII, and EN16931 validation errors.
345 errors found · Page 4 of 7 in Business Rules
BR-CO-04EN 16931AUTO-FIXInvoice currency must be valid ISO 4217
Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151).. This applies to the `cac:InvoiceLine` element in the invoice XML.
DE-R-014DEUEN 16931AUTO-FIXThe element "VAT category rate" (BT-119) shall be provided.
The element VAT category rate (BT-119) shall be provided.. This applies to the `cbc:Percent` element in the invoice XML.
DE-R-016DEUEN 16931AUTO-FIXVAT identifier is missing. German invoices using VAT codes S, Z, E, AE, K,...
VAT identifier is missing. German invoices using VAT codes S, Z, E, AE, K, G, L, or M must include either Seller VAT ID (BT-31), Tax registration ID (BT-32), or Tax Representative.
DE-R-017DEUEN 16931AUTO-FIXInvalid invoice type code. German invoices only allow specific type codes:...
Invalid invoice type code. German invoices only allow specific type codes: 326 (partial), 380 (commercial), 384 (corrected), 389 (self-billed), 381 (credit note), 875-877 (construction).
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.
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-023-1DEUEN 16931AUTO-FIXCredit transfer details missing. When payment code 30 or 58 (credit...
Credit transfer details missing. When payment code 30 or 58 (credit transfer) is used, the Credit Transfer group (BG-17) with bank account details must be provided.
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-R001Peppol BIS 3.0AUTO-FIXBusiness process identifier required
Business process MUST be provided. Check the `cbc:ProfileID` element in your invoice XML.
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-R044EN 16931AUTO-FIXCharge on price level is NOT allowed. Only value 'false' allowed.
Price level allowances/charges must be allowances only (ChargeIndicator = false). Surcharges at the item price level are not allowed in PEPPOL - they must be at line or document level.
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.
PEPPOL-EN16931-R111EN 16931AUTO-FIXInvoice line billing period extends beyond invoice dates
One of your invoice lines has a billing period end date that falls outside the overall invoice period. For example, the invoice covers January but a line item says it ends in February.
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.).
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.
UBL-SR-48EN 16931AUTO-FIXInvoice line has wrong number of tax categories
Each invoice line must have exactly one tax category classification. One of your lines has either no tax category or multiple tax categories, which is not allowed.
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.
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.
PEPPOL-EN16931-R080EN 16931BLOCKEDToo many project references
The invoice has more than one project reference at the document level. Peppol allows only a single project reference per invoice. If your invoice relates to multiple projects, use only the primary one at the document level.
BR-26EN 16931BLOCKEDEach Invoice line (BG-25) shall contain the Item net price (BT-146).
Each Invoice line (BG-25) shall contain the Item net price (BT-146).. This applies to the `cbc:PriceAmount` element in the invoice XML.
BR-31EN 16931BLOCKEDEach Document level allowance (BG-20) shall have a Document level allowance...
Each Document level allowance (BG-20) shall have a Document level allowance amount (BT-92).. Check the `cac:AllowanceCharge` element in your invoice XML.
BR-36EN 16931BLOCKEDTax total amount required
Each Document level charge (BG-21) shall have a Document level charge amount (BT-99).. Check the `cac:AllowanceCharge` element in your invoice XML.
BR-41EN 16931BLOCKEDEach Invoice line allowance (BG-27) shall have an Invoice line allowance...
Seller should provide contact details for invoice queries.
BR-43EN 16931BLOCKEDAllowance/charge reason required
Each Invoice line charge (BG-28) shall have an Invoice line charge amount (BT-141).. Check the `cac:AllowanceCharge` element in your invoice XML.
BR-CO-16EN 16931AUTO-FIXPayable amount calculation error
Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) - Paid amount (BT-113) + Rounding amount (BT-114).. This applies to the `cbc:PayableAmount` element in the invoice XML.
BR-AE-08EN 16931AUTO-FIXReverse charge taxable amount doesn't add up
The taxable amount in the reverse charge VAT breakdown does not match the sum of reverse charge line items, charges, and allowances. The taxable base must equal: sum of line amounts with category AE, plus charges with category AE, minus allowances with category AE.
BR-50EN 16931BLOCKEDA Payment account identifier (BT-84) shall be present if Credit transfer...
A Payment account identifier (BT-84) shall be present if Credit transfer (BG-17) information is provided.. This applies to the `cbc:ID` element in the invoice XML.
BR-56EN 16931BLOCKEDEach Seller tax representative party (BG-11) shall have a Seller tax...
Invoice line allowance must have either reason code or text explanation.
PEPPOL-EN16931-R041EN 16931AUTO-FIXDiscount 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.
BR-61EN 16931BLOCKEDIf the Payment means type code (BT-81) means SEPA credit transfer, the...
If the Payment means type code (BT-81) means SEPA credit transfer, the Payment account identifier (BT-84) shall be an IBAN.. This applies to the `cbc:PaymentMeansCode` element in the invoice XML.
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.
PEPPOL-EN16931-R042EN 16931AUTO-FIXDiscount or surcharge is missing the percentage
When you provide a base amount for a discount or surcharge, you must also provide the percentage. The percentage shows what portion of the base amount the discount or surcharge represents.
PEPPOL-EN16931-R002Peppol BIS 3.0AUTO-FIXNo more than one note is allowed on document level, unless both parties are...
Your invoice has multiple document-level notes, but Peppol only allows one. The exception is when both the seller and buyer are German organisations — in that case, multiple notes are permitted.
PEPPOL-EN16931-R005Peppol BIS 3.0AUTO-FIXVAT accounting currency code MUST be different from invoice currency code...
When a VAT accounting currency is provided, it must be different from the invoice currency. If they are the same, the VAT accounting currency field should not be used at all.
IN-CUSTOMIZATION-FORMATPeppol BIS 3.0AUTO-FIXCustomizationID format recommendation
CustomizationID should follow Peppol BIS Billing 3.0 format
PEPPOL-EN16931-R007Peppol BIS 3.0AUTO-FIXBusiness process identifier has wrong format
The ProfileID in your invoice does not follow the required Peppol format. It must be "urn:fdc:peppol.eu:2017:poacc:billing:01:1.0" for standard billing.
IN-MULTIPLE-VAT-CATEGORIESpeppol-bis-3CONFIRMMultiple VAT categories on invoice
Having multiple VAT categories (S, E, AE, etc.) on the same invoice requires careful validation and handling.
PEPPOL-EN16931-R051Peppol BIS 3.0AUTO-FIXCurrency codes are not consistent
All amounts in the invoice must use the same currency, matching the document currency code. For example, if the invoice is in EUR, every amount, tax total, line item, and allowance/charge must also use EUR as the currency code. The only exception is the accounting currency tax amount (BT-111).
PEPPOL-EN16931-R121Peppol BIS 3.0AUTO-FIXBase quantity must be positive
Price base quantity must be > 0.
PEPPOL-EN16931-R020Peppol BIS 3.0INPUTSeller electronic address missing
Your invoice is missing the seller electronic address (EndpointID). This is required for Peppol network routing — without it, the invoice cannot be delivered to the buyer.
DE-R-030DEUEN 16931AUTO-FIXCreditor identifier missing. When direct debit (BG-19) is used, the bank...
Creditor identifier missing. When direct debit (BG-19) is used, the bank assigned creditor identifier (BT-90) is required for SEPA direct debit.
BR-CO-11EN 16931BLOCKEDLine amount calculation error
Line net amount must equal quantity × price, adjusted for any line allowances/charges.
BR-CO-12EN 16931BLOCKEDSum of charges on document level (BT-108) = Σ Document level charge amount...
Sum of charges on document level (BT-108) = Σ Document level charge amount (BT-99).. Verify the value in `cbc:Amount` matches the expected calculation.
IN-SELLER-ENDPOINT-SCHEMEPeppol BIS 3.0AUTO-FIXSeller endpoint scheme ID validation
Electronic address schemeID must be from Peppol participant identifier schemes. Invoice Navigator can auto-derive the correct scheme based on country.
BR-CO-14EN 16931BLOCKEDTax subtotal taxable amount mismatch
The taxable amount in each tax subtotal must equal the sum of line amounts with that tax category.
IN-BUYER-ENDPOINT-SCHEMEPeppol BIS 3.0AUTO-FIXBuyer endpoint is missing its scheme identifier
The buyer's electronic address (EndpointID) in your invoice does not have a schemeID attribute. The schemeID tells the Peppol network what type of identifier is being used — for example, whether it is a GLN number, a VAT registration number, or a chamber of commerce number. Without this, the invoice cannot be delivered.
BR-CO-17EN 16931BLOCKEDA VAT Category Tax Amount (BT-117) doesn't equal the Taxable Amount (BT-116)...
A VAT Category Tax Amount (BT-117) doesn't equal the Taxable Amount (BT-116) multiplied by the Rate (BT-119). The tax calculation is mathematically wrong.
PEPPOL-EN16931-R046EN 16931BLOCKEDItem net price MUST equal (Gross price - Allowance amount) when gross price...
When gross price is provided, the net price must equal gross price minus the allowance amount. This validates the price calculation is mathematically correct.
PEPPOL-EN16931-R120EN 16931BLOCKEDLine amount does not match calculation
The net amount on one of your invoice lines does not match when we recalculate it from the quantity, price, and any line-level discounts or surcharges. This usually means a rounding error or data entry mistake in your accounting system.
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