UBL-SR-10:Invalid decimal format
Fix: Use period (.) as decimal separator, not comma.
Decimal numbers must use period as separator.
Engine Classification
Requires user confirmation before application
What is UBL-SR-10?
UBL-SR-10 is a fatal validation rule defined in the ubl-2.1 specification. It validates the Name element under Party > PartyName 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/cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name
Why This Error Matters
Invoice will be rejected by EN16931 validators. These structural constraints ensure consistent processing by receiving systems.
UBL-SR-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: UBL-SR-10
- ·Specification: ubl-2.1
How to Fix It
Check numbers
All amount, quantity, percent values
Use period
1234.56 not 1234,56
XML Example
Generic example based on the rule's target XPath. Your actual XML structure may differ.
<!-- Missing or empty element triggers cbc:Name error --> <cbc:Name></cbc:Name>
<!-- Provide the required value --> <cbc:Name>VALID_VALUE</cbc:Name>
Technical Reference
/Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:NameCommon Causes
- ·ERP system exports multiple references where only one is allowed in EN16931
- ·Data consolidation merged records that should have been deduplicated
- ·Template or mapping incorrectly configured to output duplicate elements
- ·Manual editing introduced extra elements
- ·Invoice conversion from another format did not merge duplicate entries
Seeing this in production? The API handles UBL-SR-10 automatically. See the fix response →
Frequently Asked Questions
Decimal numbers must use period as separator.
Use period (.) as decimal separator, not comma. Invoice Navigator can propose a fix for this error, which you review and confirm before it is applied.
Yes, UBL-SR-10 is a critical error that will cause invoice rejection. It must be fixed before submission.
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Last updated: 3 March 2026
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