errorubl-2.1

UBL-SR-10:Invalid decimal format

Decimal numbers must use period as separator.

Severity
Fatal
Rule set
ubl-2.1
Country
All EU
Fix type
CONFIRM
Confidence
90%
Category
structural

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 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/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. 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
  • ·Fails UBL schema validation
  • ·Error returned: UBL-SR-10
  • ·Specification: ubl-2.1

How to Fix It

1.

Check numbers

All amount, quantity, percent values

2.

Use period

1234.56 not 1234,56

XML Example

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

Before
<!-- Missing or empty element triggers cbc:Name error -->
<cbc:Name></cbc:Name>
After
<!-- Provide the required value -->
<cbc:Name>VALID_VALUE</cbc:Name>

Technical Reference

XPath/Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name
Specubl-2.1
Operationremove_duplicates
StrategyRemove duplicate seller trade names, keeping the first occurrence

Common 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. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.

Yes, UBL-SR-10 is a critical error that will cause invoice rejection. It must be fixed before submission.

Related Errors

Last updated: 21 February 2026

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Handle UBL-SR-10 Automatically in Your Pipeline

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