BR-60:Item classification must have valid scheme
Commodity classification must have valid scheme identifier.
Engine Classification
Business data required · Explicit input workflow · No assumptions made
Required input: Classification Scheme, Classification Code
What is BR-60?
BR-60 is a fatal validation rule defined in the en16931 specification. It validates the @listID element under CommodityClassification > ItemClassificationCode in the UBL invoice XML.
When this rule fires, the invoice is non-compliant and will be rejected by Peppol access points and national validation services. The sending system receives a rejection response and the invoice does not reach the buyer.
Target path: XPath: //cac:CommodityClassification/cbc:ItemClassificationCode/@listID
Why This Error Matters
Classification schemes enable automated categorization.
BR-60 is a hard failure. Invoices that trigger this rule are rejected at the access point and never reach the recipient. In Peppol networks, this means your sending system receives an MLR (Message Level Response) with a rejection status. The invoice must be corrected and re-sent, adding delay to your payment cycle.
Validator Behavior
- ·Causes invoice rejection
- ·Fails EN 16931 business rule validation
- ·Error returned: BR-60
- ·Specification: en16931
How to Fix It
Find classification
Locate CommodityClassification element
Add scheme
Use listID or schemeID attribute
XML Example
Generic example based on the rule's target XPath. Your actual XML structure may differ.
<!-- Triggers validation error --> <@listID></@listID>
<!-- Corrected --> <@listID>VALID_VALUE</@listID>
Technical Reference
XPath: //cac:CommodityClassification/cbc:ItemClassificationCode/@listIDCommon Causes
- ·Missing listID attribute
- ·Invalid scheme code
Seeing this in production? The API handles BR-60 automatically. See the fix response →
Frequently Asked Questions
Commodity classification must have valid scheme identifier.
Add valid schemeID like TST, STI, CPV, or UNSPSC. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
Yes, BR-60 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted by the recipient's system.
Many instances of BR-60 can be automatically corrected using Invoice Navigator's Fixer tool. Upload your invoice and the tool will identify and fix common issues, including item classification must have valid scheme.
See Also
Related Errors
Last updated: 18 January 2026
Handle BR-60 Automatically in Your Pipeline
The compliance engine auto-remediates this error with controlled safety policies and evidence pack generation.