errorBELMercurius

BR-BE-12:Mercurius endpoint format

B2G invoices to Belgian government must use the correct Mercurius endpoint format. The endpoint ID must be a valid Mercurius identifier.

Severity
Fatal
Rule set
Mercurius
Country
BEL
Fix type
INPUT REQUIRED

Engine Classification

Business data required · Explicit input workflow · No assumptions made

Required input: Mercurius Endpoint ID

What is BR-BE-12?

BR-BE-12 is a fatal validation rule defined in the Mercurius specification (BEL national rules). It checks whether mercurius endpoint format.

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.

Why This Error Matters

BR-BE-12 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
  • ·Error returned: BR-BE-12
  • ·Specification: Mercurius

How to Fix It

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Technical Reference

SpecMercurius

Code Example

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

Common Causes

  • ·Using wrong scheme ID for Belgian government
  • ·Endpoint identifier not from Mercurius system
  • ·Outdated government endpoint

Seeing this in production? The API handles BR-BE-12 automatically. See the fix response →

Frequently Asked Questions

B2G invoices to Belgian government must use the correct Mercurius endpoint format. The endpoint ID must be a valid Mercurius identifier.

Use the proper Mercurius identifier from the Belgian government portal. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.

Yes, BR-BE-12 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-BE-12 can be automatically corrected using Invoice Navigator's Fixer tool. Upload your invoice and the tool will identify and fix common issues, including mercurius endpoint format.

Last updated: 18 January 2026

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Handle BR-BE-12 Automatically in Your Pipeline

The compliance engine auto-remediates this error with controlled safety policies and evidence pack generation.