errorfactur-x

FORMAT-002:PDF must be PDF/A format

Factur-X requires PDF/A-3 base document.

Severity
Fatal
Rule set
factur-x
Country
All EU
Fix type
BLOCKED

Engine Classification

Financial or legal field · Modification blocked by policy

Reason: Factur-X and ZUGFeRD require a PDF/A-3 compliant base document. The PDF must be regenerated as PDF/A-3 format with the XML properly embedded. Use PDF generation software that supports PDF/A-3 output.

What is FORMAT-002?

FORMAT-002 is a fatal validation rule defined in the factur-x specification. It validates the A compliance check 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: PDF/A compliance check

This error requires manual correction — financial fields are protected by policy.

Why This Error Matters

Factur-X requires archival PDF format.

FORMAT-002 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: FORMAT-002
  • ·Specification: factur-x

How to Fix It

1.

Check PDF type

Must be PDF/A-3a or PDF/A-3b

2.

Convert

Use PDF/A conversion tool

XML Example

Generic example based on the rule's target XPath. Your actual XML structure may differ.

Before
<!-- Triggers validation error -->
<A compliance check></A compliance check>
After
<!-- Corrected -->
<A compliance check>VALID_VALUE</A compliance check>

Technical Reference

XPathPDF/A compliance check
Specfactur-x

Common Causes

  • ·Standard PDF
  • ·PDF/A-1 or PDF/A-2

Seeing this in production? The API handles FORMAT-002 automatically. See the fix response →

Frequently Asked Questions

Factur-X requires PDF/A-3 base document.

Convert PDF to PDF/A-3 format. Invoice Navigator can help identify and fix this issue.

Yes, FORMAT-002 is a critical error that must be fixed.

See Also

Related Errors

Last updated: 19 January 2026

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Handle FORMAT-002 Automatically in Your Pipeline

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