errorcountryBELUBL-BE

BR-BE-10:Belgian enterprise number format

Fix: Format the Belgian enterprise number correctly with dots and add the required scheme identifier. Provide the required value in the free validator.

Belgian enterprise numbers (KBO/BCE) must be formatted as 0XXX.XXX.XXX with schemeID="0208". This is required for all Belgian business identifiers in Peppol invoices.

Severity
Fatal
Rule set
UBL-BE
Country
BEL
Fix type
INPUT REQUIRED

Engine Classification

Business data required · Explicit input workflow · No assumptions made

Required input: Belgian Enterprise Number (KBO/BCE)

What is BR-BE-10?

BR-BE-10 is a fatal validation rule defined in the UBL-BE specification (BEL national rules).

When this rule fires, the invoice is rejected by Peppol access points and never reaches the buyer.

Why This Error Matters

BR-BE-10 is a hard failure — the invoice must be corrected and re-sent before it can reach the recipient.

Validator Behavior

  • ·Causes invoice rejection
  • ·Fails UBL schema validation
  • ·Error returned: BR-BE-10
  • ·Specification: UBL-BE

How to Fix It

.

.

.

Technical Reference

SpecUBL-BE

Code Example

<cbc:CompanyID schemeID="0208">0123.456.789</cbc:CompanyID>

Common Causes

  • ·Enterprise number entered without dots
  • ·Missing schemeID attribute
  • ·Imported data from legacy systems

Seeing this in production? The API handles BR-BE-10 automatically. See the fix response →

Frequently Asked Questions

Belgian enterprise numbers (KBO/BCE) must be formatted as 0XXX.XXX.XXX with schemeID="0208". This is required for all Belgian business identifiers in Peppol invoices.

Format the Belgian enterprise number correctly with dots and add the required scheme identifier. Invoice Navigator detects this error and prompts for the required business data before applying a safe fix.

Yes, BR-BE-10 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.

BR-BE-10 requires specific business data to resolve. Invoice Navigator detects the error and guides you through providing the needed information, then applies the fix with full audit documentation.

Related Content

Last updated: 3 March 2026

Share this guide:

Validate your invoice

Drop your XML here to check for BR-BE-10

Fix BR-BE-10 with guided input

Upload your invoice and we'll ask for the missing data, then apply a safe, auditable fix.