UBL-CR-007:Disallowed element: cbc:PricingCurrencyCode
Fix: Invoice Navigator automatically removes the disallowed `cbc:PricingCurrencyCode` element from your Invoice. Upload your invoice to fix this automatically.
UBL invoices should have at most two TaxTotal elements (document and optional tax currency).
Engine Classification
Remove disallowed UBL element per EN16931 specification
Confidence: 95% · Applied automatically in pipeline
What is UBL-CR-007?
UBL-CR-007 is a fatal validation rule defined in the UBL 2.1 specification. It validates the PricingCurrencyCode element in the UBL invoice XML.
When this rule fires, the invoice is rejected by Peppol access points and never reaches the buyer.
Target path: /Invoice/cbc:PricingCurrencyCode
Why This Error Matters
Invoice will be rejected by PEPPOL/EN16931 validators. Safe to remove - this element is explicitly prohibited and contains no required business data.
UBL-CR-007 is a hard failure — the invoice must be corrected and re-sent before it can reach the recipient.
Invoice Navigator can automatically correct this error in your pipeline. The fix is applied with full audit evidence, so your compliance trail remains intact.
Validator Behavior
- ·Causes invoice rejection
- ·Fails UBL schema validation
- ·Error returned: UBL-CR-007
- ·Specification: UBL 2.1
How to Fix It
Check count
Maximum 2 TaxTotal allowed
First TaxTotal
In document currency
Second TaxTotal
Only if TaxCurrencyCode specified
Before / After
<Invoice> <cbc:PricingCurrencyCode>value</cbc:PricingCurrencyCode> </Invoice>
<Invoice> <!-- cbc:PricingCurrencyCode removed for EN 16931 compliance --> </Invoice>
Technical Reference
/Invoice/cbc:PricingCurrencyCodeCode Example
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">210.00</cbc:TaxAmount>
<!-- TaxSubtotals here -->
</cac:TaxTotal>
<!-- Second only if different tax currency -->Common Causes
- ·Source ERP exports full UBL 2.1 instead of EN16931 subset
- ·Generic UBL template includes optional elements not needed for e-invoicing
- ·Conversion from another format added unsupported elements
- ·Manual XML editing introduced non-standard elements
- ·Invoice software not configured for EN16931 compliance
Seeing this in production? The API handles UBL-CR-007 automatically. See the fix response →
Commonly Seen In
Frequently Asked Questions
UBL invoices should have at most two TaxTotal elements (document and optional tax currency).
Remove duplicate TaxTotal elements. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
Yes, UBL-CR-007 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 UBL-CR-007 can be automatically corrected using Invoice Navigator's Fixer tool. Upload your invoice and the tool will identify and fix common issues, including too many taxtotal elements.
UBL-CR-007 is commonly seen in exports from Custom invoice generators. These software packages sometimes generate invoices that need adjustment to meet full compliance standards.
Related Errors
Related Content
Last updated: 27 February 2026
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