errorDEUXRechnung (Germany)

BR-DE-CVD-03:CVD classification required when clean vehicle attribute present

When an invoice contains a clean vehicle attribute (cva), the invoice must include a CVD (Clean Vehicle Directive) classification. This is required for German public procurement of vehicles under EU Directive 2019/1161.

Severity
Fatal
Rule set
XRechnung (Germany)
Country
DEU
Fix type
INPUT REQUIRED
Confidence
80%
Category
identifier

Engine Classification

Business data required · Explicit input workflow · No assumptions made

Required input: XRechnung Customization ID

What is BR-DE-CVD-03?

BR-DE-CVD-03 is a fatal validation rule defined in the XRechnung (Germany) specification (DEU national rules). It validates the CustomizationID element 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: /Invoice/cbc:CustomizationID

Why This Error Matters

Invoice will be rejected by XRechnung validation. COVID invoices must have proper line-level classification to identify which items are COVID-related.

BR-DE-CVD-03 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
  • ·Rejected by XRechnung endpoints
  • ·Error returned: BR-DE-CVD-03
  • ·Specification: XRechnung (Germany)

Before / After

Failing XML
<Invoice>
  <!-- Issue: When AdditionalItemProperty with Name="cva" is present, at l -->
</Invoice>
Corrected XML
<Invoice>
  <!-- Issue resolved per XRechnung (Germany) -->
</Invoice>

Technical Reference

XPath/Invoice/cbc:CustomizationID
SpecXRechnung (Germany)
Operationset_value
StrategySet correct XRechnung CustomizationID (requires user input for version)

Common Causes

  • ·Invoice has clean vehicle attribute (cva) but missing CVD classification code
  • ·CVD listID attribute not properly set on commodity classification
  • ·Missing ItemClassificationCode with listID=CVD

Seeing this in production? The API handles BR-DE-CVD-03 automatically. See the fix response →

Frequently Asked Questions

CVD stands for Clean Vehicle Directive (EU Directive 2019/1161), which sets requirements for clean vehicle procurement in public contracts.

CVD classification is required when the invoice contains a clean vehicle attribute (cva) indicating vehicle procurement under German XRechnung rules.

Related Errors

Last updated: 27 February 2026

Share this guide:

Handle BR-DE-CVD-03 Automatically in Your Pipeline

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