E-Invoice Error Reference
1374+ documented errors for Peppol, UBL, CII, and EN16931 validation errors.
1374 errors found · Page 15 of 28
BR-14EN 16931BLOCKEDInvoice line net amount required
Each invoice line must have a net amount (LineExtensionAmount).
UBL-DT-07Peppol BIS 3.0INPUTBinary object elements shall contain the file name attribute
Your invoice contains an embedded attachment (EmbeddedDocumentBinaryObject) but the filename attribute is missing. The original file name must be specified.
BR-46EN 16931BLOCKEDEach VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117).
Each VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117).. Check the `cac:TaxSubtotal` element in your invoice XML.
BR-DE-23-aDEUXRechnung (Germany)AUTO-FIXPayment code 30 or 58 (bank transfer) requires Credit Transfer details...
Payment code 30 or 58 (bank transfer) requires Credit Transfer details (BG-17). You specified bank transfer but didn't include the bank account.
BR-AF-05EN 16931BLOCKEDWhen an invoice line uses the IGIC VAT category, the VAT rate must be 0% or...
When an invoice line uses the IGIC VAT category, the VAT rate must be 0% or greater (never negative). IGIC has various rate tiers including 0% for certain goods.
BR-DE-23-bDEUXRechnung (Germany)AUTO-FIXPayment code 30 or 58 (bank transfer) must not include Card Payment (BG-18)...
Payment code 30 or 58 (bank transfer) must not include Card Payment (BG-18) or Direct Debit (BG-19) sections. Only Credit Transfer should be present.
BR-DE-24-aDEUXRechnung (Germany)AUTO-FIXPayment code 48, 54, or 55 (card payment) requires Card Payment details...
Payment code 48, 54, or 55 (card payment) requires Card Payment details (BG-18). You specified card payment but didn't include card information.
BR-DE-24-bDEUXRechnung (Germany)AUTO-FIXPayment code 48, 54, or 55 (card payment) must not include Credit Transfer...
Payment code 48, 54, or 55 (card payment) must not include Credit Transfer (BG-17) or Direct Debit (BG-19) sections.
BR-DE-25-bDEUXRechnung (Germany)AUTO-FIXPayment code 59 (direct debit) must not include Credit Transfer (BG-17) or...
Payment code 59 (direct debit) must not include Credit Transfer (BG-17) or Card Payment (BG-18) sections. Only Direct Debit Mandate (BG-19) should be present for SEPA direct debit payments.
SE-R-006SWECIUS-SE (Sweden)BLOCKEDFor Swedish suppliers, only standard VAT rate of 6, 12 or 25 are used
Swedish invoices can only use standard VAT rates of 6%, 12%, or 25%. Other VAT rates are not valid for Sweden.
UBL-CR-012UBL 2.1AUTO-FIXA UBL invoice should not include the InvoicePeriod StartTime
Your invoice contains InvoicePeriod/StartTime which is not allowed. Only StartDate is permitted.
BR-DEX-10DEUXRechnung (Germany)AUTO-FIXMissing third party payment type. When using third party payment group...
Missing third party payment type. When using third party payment group (BG-DEX-09), the payment type (BT-DEX-001) is required.
BR-DEX-12DEUXRechnung (Germany)AUTO-FIXMissing third party payment description. When using third party payment...
Missing third party payment description. When using third party payment group (BG-DEX-09), a description (BT-DEX-003) is required.
BR-DEX-13DEUXRechnung (Germany)AUTO-FIXDie maximale Anzahl zulässiger Nachkommastellen für das Element "Third party...
Too many decimals in third party amount. Third party payment amount (BT-DEX-002) can have at most 2 decimal places.
NL-R-008NLDNLCIUS (Netherlands)AUTO-FIXFor Dutch domestic invoices, payment means code must be one of: 30, 48, 49,...
For Dutch domestic invoices, payment means code must be one of: 30, 48, 49, 57, 58, or 59. Other codes are not accepted.
UBL-CR-257UBL 2.1AUTO-FIXA UBL invoice should not include the AccountingCustomerParty Party Person
Your invoice contains a Person element in the buyer party which is not allowed in EN16931 invoices. This element must be removed.
UBL-CR-363UBL 2.1AUTO-FIXA UBL invoice should not include the Delivery DeliveryLocation Address Floor
Your invoice contains a DeliveryLocation Address Floor element which is not allowed in EN16931 invoices. This element must be removed.
DK-R-016DNKOIOUBL (Denmark)BLOCKEDFor Danish Suppliers, a Credit note cannot have a negative total (PayableAmount)
Danish credit notes cannot have a negative PayableAmount. Credit notes should have positive amounts representing the credit being issued.
GR-R-009GRCCIUS-GR (Greece)AUTO-FIXGreek suppliers must use their correct TIN as the electronic address for...
Greek suppliers must use their correct TIN as the electronic address for PEPPOL (scheme 9933). This ensures proper routing on the PEPPOL network.
BR-DEC-07en16931BLOCKEDItem gross price: max 2 decimals
Item gross price allows max 2 decimal places.
GR-S-011GRCCIUS-GR (Greece)AUTO-FIXGreek suppliers must provide their Seller Tax Registration Number, prefixed...
Greek suppliers must provide their Seller Tax Registration Number with the country code prefix. This is the VAT identification for Greek tax purposes.
GR-R-010GRCCIUS-GR (Greece)AUTO-FIXWhen Greek suppliers send invoices to Greek buyers via PEPPOL, the buyer...
When Greek suppliers send invoices to Greek buyers via PEPPOL, the buyer must also use their TIN as electronic address (scheme 9933).
GR-R-004-2GRCCIUS-GR (Greece)AUTO-FIXWhen Supplier is Greek, the MARK Number must be a positive integer
The Greek MARK number must be a positive integer. MARK is a sequential number assigned by myDATA and cannot be zero, negative, or contain decimals.
GR-R-001-2GRCCIUS-GR (Greece)AUTO-FIXThe first segment of Greek invoice ID must be a valid TIN matching the...
The first segment of Greek invoice ID must be a valid TIN matching the supplier or tax representative. This links the invoice to the correct Greek tax entity.
BR-DEC-04en16931BLOCKEDLine allowance: max 2 decimals
Invoice line allowance amount allows max 2 decimal places.
UBL-CR-398UBL 2.1AUTO-FIXA UBL invoice should not include the DeliveryParty Contact
Your invoice contains a DeliveryParty Contact element which is not allowed in EN16931 invoices. This element must be removed.
UBL-CR-404UBL 2.1AUTO-FIXA UBL invoice should not include the Delivery NotifyParty
Your invoice contains a Delivery NotifyParty element which is not allowed in EN16931 invoices. This element must be removed.
UBL-CR-410UBL 2.1AUTO-FIXA UBL invoice should not include the DeliveryTerms
Your invoice contains a DeliveryTerms element which is not allowed in EN16931 invoices. This element must be removed.
UBL-CR-490UBL 2.1AUTO-FIXA UBL invoice should not include the TaxExchangeRate
Your invoice contains a TaxExchangeRate element which is not allowed in EN16931 invoices. This element must be removed.
UBL-CR-513UBL 2.1AUTO-FIXA UBL invoice should not include the WithholdingTaxTotal
Your invoice contains a WithholdingTaxTotal element which is not allowed in EN16931 invoices. This element must be removed.
UBL-CR-013UBL 2.1AUTO-FIXA UBL invoice should not include the InvoicePeriod EndTime
Your invoice contains InvoicePeriod/EndTime which is not allowed. Only EndDate is permitted.
UBL-CR-018UBL 2.1AUTO-FIXA UBL invoice should not include the OrderReference IssueDate
Your invoice contains OrderReference/IssueDate which is not allowed in EN16931 invoices.
UBL-CR-022UBL 2.1AUTO-FIXA UBL invoice should not include the OrderReference DocumentReference
Your invoice contains OrderReference/DocumentReference which is not allowed in EN16931 invoices.
UBL-CR-026UBL 2.1AUTO-FIXA UBL invoice should not include the BillingReference DocumentTypeCode
Your invoice contains BillingReference/DocumentTypeCode which is not allowed in EN16931. Only the document ID is permitted for billing references.
UBL-CR-030UBL 2.1AUTO-FIXA UBL invoice should not include the BillingReference LocaleCode
Your invoice contains BillingReference/LocaleCode which is not allowed in EN16931 invoices.
UBL-CR-033UBL 2.1AUTO-FIXA UBL invoice should not include the BillingReference DocumenDescription
Your invoice contains BillingReference/DocumentDescription which is not allowed in EN16931 invoices.
UBL-CR-035UBL 2.1AUTO-FIXA UBL invoice should not include the BillingReference ValidityPeriod
Your invoice contains BillingReference/ValidityPeriod which is not allowed in EN16931 invoices.
UBL-CR-039UBL 2.1AUTO-FIXA UBL invoice should not include the BillingReference...
Your invoice contains BillingReference/CreditNoteDocumentReference which is not allowed in EN16931 invoices.
UBL-CR-042UBL 2.1AUTO-FIXA UBL invoice should not include the BillingReference ReminderDocumentReference
Your invoice contains BillingReference/ReminderDocumentReference which is not allowed in EN16931 invoices.
CII-SR-04cii-d16bBLOCKEDSupplyChainTradeTransaction required
CII must have main trade transaction element.
UBL-CR-043UBL 2.1AUTO-FIXA UBL invoice should not include the BillingReference...
Your invoice contains BillingReference/AdditionalDocumentReference which is not allowed in EN16931 invoices.
UBL-CR-044UBL 2.1AUTO-FIXA UBL invoice should not include the BillingReference BillingReferenceLine
Your invoice contains BillingReference/BillingReferenceLine which is not allowed in EN16931. Line-level billing references are not supported.
UBL-CR-045UBL 2.1AUTO-FIXA UBL invoice should not include the DespatchDocumentReference CopyIndicator
Your invoice contains DespatchDocumentReference/CopyIndicator which is not allowed in EN16931 invoices.
UBL-CR-289UBL 2.1AUTO-FIXA UBL invoice should not include the PayeeParty Person
Your invoice contains a Person element in the PayeeParty which is not allowed in EN16931 invoices. This element must be removed.
UBL-CR-405UBL 2.1AUTO-FIXA UBL invoice should not include the Delivery Despatch
Your invoice contains a Delivery Despatch element which is not allowed in EN16931 invoices. This element must be removed.
UBL-CR-052UBL 2.1AUTO-FIXA UBL invoice should not include the DespatchDocumentReference LanguageID
Your invoice contains DespatchDocumentReference/LanguageID which is not allowed in EN16931 invoices.
UBL-CR-056UBL 2.1AUTO-FIXA UBL invoice should not include the DespatchDocumentReference...
Your invoice contains DespatchDocumentReference/DocumentDescription which is not allowed in EN16931 invoices.
FACE-001ESPFacturaeINPUTNIF/CIF format invalid
Spanish tax ID must be valid NIF (individuals) or CIF (companies) format with correct checksum letter. NIF uses 8 digits + letter, CIF uses letter + 7 digits + control character.
UBL-CR-059UBL 2.1AUTO-FIXA UBL invoice should not include the DespatchDocumentReference IssuerParty
Your invoice contains DespatchDocumentReference/IssuerParty which is not allowed in EN16931 invoices.
UBL-CR-061UBL 2.1AUTO-FIXA UBL invoice should not include the ReceiptDocumentReference CopyIndicator
Your invoice contains ReceiptDocumentReference/CopyIndicator which is not allowed in EN16931 invoices.
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