E-Invoice Error Reference

1369+ documented errors for Peppol, UBL, CII, and EN16931 validation errors.

346 errors found · Page 2 of 7 in Business Rules

errorBR-DEC-27EN 16931AUTO-FIX

The allowed maximum number of decimals for the Invoice line charge amount...

The invoice line charge amount has too many decimal places. Line-level charge amounts must have a maximum of 2 decimal places.

errorBR-DEC-28EN 16931AUTO-FIX

The allowed maximum number of decimals for the Invoice line charge base...

The invoice line charge base amount has too many decimal places. The base amount for calculating line charges must have a maximum of 2 decimal places.

errorDE-R-016DEUEN 16931AUTO-FIX

VAT identifier is missing. German invoices using VAT codes S, Z, E, AE, K,...

VAT identifier is missing. German invoices using VAT codes S, Z, E, AE, K, G, L, or M must include either Seller VAT ID (BT-31), Tax registration ID (BT-32), or Tax Representative.

errorDE-R-017DEUEN 16931AUTO-FIX

Invalid invoice type code. German invoices only allow specific type codes:...

Invalid invoice type code. German invoices only allow specific type codes: 326 (partial), 380 (commercial), 384 (corrected), 389 (self-billed), 381 (credit note), 875-877 (construction).

errorDE-R-019DEUEN 16931AUTO-FIX

Invalid IBAN format. When payment means code 58 (SEPA credit transfer) is...

Invalid IBAN format. When payment means code 58 (SEPA credit transfer) is used, the payment account (BT-84) must contain a valid IBAN.

errorBR-AE-06EN 16931AUTO-FIX

Document level allowance with reverse charge must have 0% VAT rate

When a document level allowance uses the reverse charge VAT category, the VAT rate must be 0%. Allowances in reverse charge scenarios follow the same zero-rate rule.

errorDE-R-020DEUEN 16931AUTO-FIX

Debited account identifier (BT-91) should contain a valid IBAN if code 59...

Invalid debit IBAN format. When payment means code 59 (SEPA direct debit) is used, the debited account (BT-91) must contain a valid IBAN.

errorDE-R-024-1DEUEN 16931AUTO-FIX

Payment card details missing. When payment code 48, 54, or 55 (payment card)...

Payment card details missing. When payment code 48, 54, or 55 (payment card) is used, the Payment Card Information group (BG-18) must be provided.

errorPEPPOL-EN16931-R004EN 16931AUTO-FIX

The specification identifier must be exactly...

The specification identifier must be exactly "urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0". This identifies the invoice as PEPPOL BIS Billing 3.0 compliant.

errorPEPPOL-EN16931-R100EN 16931AUTO-FIX

Only one invoiced object is allowed pr line

Only one invoiced object identifier is allowed per invoice line. Each line can reference at most one object (contract, order, etc.).

errorPEPPOL-EN16931-R110EN 16931AUTO-FIX

Start date of line period MUST be within invoice period.

The start date of a line period must fall within the invoice period. Line periods cannot extend before the overall invoice period begins.

errorBR-AG-06EN 16931AUTO-FIX

IPSI document level allowance VAT rate must be 0% or positive

When a document level allowance uses the IPSI VAT category (M for Ceuta/Melilla indirect tax), the VAT rate must be 0 or greater than zero.

errorBR-AG-07EN 16931AUTO-FIX

IPSI document level charge VAT rate must be 0% or positive

When a document level charge uses the IPSI VAT category (M for Ceuta/Melilla indirect tax), the VAT rate must be 0 or greater than zero.

errorBR-AG-09EN 16931AUTO-FIX

IPSI VAT breakdown tax amount must be calculated correctly

The tax amount for the IPSI VAT category in the VAT breakdown must be calculated based on the taxable amount and rate.

errorBR-CL-14Peppol BIS 3.0AUTO-FIX

Endpoint identifier scheme identifier SHALL be chosen from the Electronic...

Endpoint identifier scheme identifier SHALL be chosen from the Electronic Address Scheme code list (CEF EAS). This applies to the `cbc:PaymentMeansCode` element in the invoice XML.

errorUBL-SR-44EN 16931AUTO-FIX

An Invoice may only have one unique PaymentID, but the PaymentID may be used...

Your invoice has multiple different PaymentID values across PaymentMeans elements. EN16931 allows only one unique payment reference value, though it can be repeated across multiple payment means.

errorDE-R-031DEUEN 16931AUTO-FIX

If the group "DIRECT DEBIT" (BG-19) is delivered, the element "Debited...

Debited account missing. When direct debit (BG-19) is used, the debited account identifier (BT-91) containing the buyer's IBAN is required.

errorBR-AG-10EN 16931AUTO-FIX

IPSI VAT breakdown must NOT have exemption reason

An IPSI VAT breakdown must NOT have a VAT exemption reason code or text. IPSI is a positive tax (like standard VAT), so exemption reasons are not applicable.

errorPEPPOL-EN16931-P0112EN 16931AUTO-FIX

Invoice type code 326 or 384 are only allowed when both buyer and seller are...

Invoice type codes 326 (partial invoice) and 384 (corrective invoice) are only allowed between German organizations.

errorUBL-DT-06EN 16931AUTO-FIX

Binary object elements shall contain the mime code attribute

Your invoice contains an embedded attachment (EmbeddedDocumentBinaryObject) but the mimeCode attribute is missing. The MIME type (e.g., application/pdf, image/png) must be specified.

errorBR-CO-17EN 16931BLOCKED

A VAT Category Tax Amount (BT-117) doesn't equal the Taxable Amount (BT-116)...

A VAT Category Tax Amount (BT-117) doesn't equal the Taxable Amount (BT-116) multiplied by the Rate (BT-119). The tax calculation is mathematically wrong.

errorBR-AF-07EN 16931BLOCKED

When a document level charge uses the IGIC VAT category, the VAT rate must...

When a document level charge uses the IGIC VAT category, the VAT rate must be 0% or greater.

errorBR-AF-08EN 16931BLOCKED

For each IGIC VAT rate, the taxable amount must equal the sum of line net...

For each IGIC VAT rate, the taxable amount must equal the sum of line net amounts plus charges minus allowances where all use IGIC with that same rate. This is a calculation consistency check.

errorBR-AF-09EN 16931BLOCKED

The VAT category tax amount for IGIC must equal the taxable amount...

The VAT category tax amount for IGIC must equal the taxable amount multiplied by the IGIC rate. This verifies the tax calculation is mathematically correct.

errorBR-10EN 16931INPUT

Buyer must have postal address

An Invoice shall contain the Buyer postal address (BG-8). At minimum, the country code is required.

errorBR-AG-08EN 16931AUTO-FIX

IPSI taxable amount calculation error

The IPSI taxable amount in the VAT breakdown does not match the calculated sum of line amounts plus charges minus allowances for the IPSI category.

errorBR-CO-10EN 16931AUTO-FIX

Sum of Invoice line net amount (BT-106) = Σ Invoice line net amount (BT-131).

Each VAT category taxable amount must be correctly calculated from line amounts.

warningBR-S-08EN 16931AUTO-FIX

Standard rated VAT amount doesn't add up

The taxable amount in the VAT breakdown for standard-rated items does not match the sum of the corresponding line items, charges, and allowances. For each VAT rate (e.g. 25%, 21%, 19%), the taxable base in the VAT summary must equal: sum of line amounts at that rate, plus charges at that rate, minus allowances at that rate.

errorBR-CO-13EN 16931AUTO-FIX

Tax amount calculation error

The VAT amount must equal TaxableAmount × Rate / 100 (with rounding).

errorBR-S-10EN 16931AUTO-FIX

Standard rate must not have exemption reason

VAT category S must not have exemption reason.

errorBR-CO-15EN 16931AUTO-FIX

Tax exclusive amount calculation error

Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110).. This applies to the `cbc:TaxInclusiveAmount` element in the invoice XML.

errorBR-S-09EN 16931AUTO-FIX

VAT amount is calculated incorrectly

The VAT amount in the standard-rated breakdown does not match the taxable amount multiplied by the tax rate. For example, if the taxable amount is 1,000.00 and the rate is 21%, the VAT amount should be 210.00.

errorBR-E-05EN 16931AUTO-FIX

When using this VAT category, the VAT rate must be 0 (zero). This category...

When using this VAT category, the VAT rate must be 0 (zero). This category does not have a positive tax rate (applies to `cac:InvoiceLine`, rule BR-E-05).

errorBR-E-08EN 16931AUTO-FIX

VAT-exempt taxable amount doesn't add up

The taxable amount in the VAT-exempt breakdown does not match the sum of exempt line items, charges, and allowances. The taxable base must equal: sum of line amounts with category E, plus charges with category E, minus allowances with category E.

errorBR-E-09EN 16931AUTO-FIX

Exempt percentage must be zero

VAT category E must have rate of 0%.

errorBR-AE-03EN 16931INPUT

When document level allowances use the reverse charge VAT category, both...

When document level allowances use the reverse charge VAT category, both seller and buyer must have proper tax identifiers for tax compliance.

errorBR-AE-04EN 16931INPUT

When document level charges use the reverse charge VAT category, both seller...

When document level charges use the reverse charge VAT category, both seller and buyer must have proper tax identifiers for tax compliance.

errorBR-AF-02EN 16931INPUT

When invoice lines use the IGIC VAT category, the seller must have a proper...

When invoice lines use the IGIC VAT category, the seller must have a proper tax identifier (VAT ID, tax registration, or tax representative VAT ID).

errorBR-IC-08EN 16931BLOCKED

The taxable amount for this VAT category must equal the sum of line amounts...

The taxable amount for this VAT category must equal the sum of line amounts minus allowances plus charges for this category (applies to `cac:TaxSubtotal`, rule BR-IC-08).

errorBR-AF-03EN 16931INPUT

When document level allowances use the IGIC VAT category, the seller must...

When document level allowances use the IGIC VAT category, the seller must have a proper tax identifier.

errorBR-AF-04EN 16931INPUT

When document level charges use the IGIC VAT category, the seller must have...

When document level charges use the IGIC VAT category, the seller must have a proper tax identifier.

errorBR-Z-05EN 16931AUTO-FIX

In an Invoice line (BG-25) where the Invoiced item VAT category code...

VAT category Z taxable amount must match sum of Z amounts.

errorBR-AG-02EN 16931INPUT

When using this VAT category, the seller must have a VAT identifier, tax...

When using this VAT category, the seller must have a VAT identifier, tax registration, or tax representative.

errorBR-Z-06EN 16931AUTO-FIX

In a Document level allowance (BG-20) where the Document level allowance VAT...

VAT amount for category Z must be zero.

errorBR-Z-07EN 16931AUTO-FIX

When using this VAT category, the VAT rate must be 0 (zero). This category...

When using this VAT category, the VAT rate must be 0 (zero). This category does not have a positive tax rate (applies to `cac:AllowanceCharge`, rule BR-Z-07).

errorBR-AG-03EN 16931INPUT

When using this VAT category, the seller must have a VAT identifier, tax...

When using this VAT category, the seller must have a VAT identifier, tax registration, or tax representative (applies to `cac:AllowanceCharge`, rule BR-AG-03).

errorBR-CL-08EN 16931AUTO-FIX

Invoice note has an invalid subject code

One of the notes on your invoice uses a subject code that is not in the official UN/CEFACT code list (UNCL 4451). The subject code indicates the type of note — for example, general information, regulatory, or surcharge.

errorBR-Z-08EN 16931AUTO-FIX

Zero-rated taxable amount doesn't add up

The taxable amount in the zero-rated VAT breakdown does not match the sum of zero-rated line items, charges, and allowances. The taxable base must equal: sum of line amounts with category Z, plus charges with category Z, minus allowances with category Z.

errorPEPPOL-EN16931-R007Peppol BIS 3.0AUTO-FIX

Business process identifier has wrong format

The ProfileID in your invoice does not follow the required Peppol format. It must be "urn:fdc:peppol.eu:2017:poacc:billing:01:1.0" for standard billing.

errorBR-AG-04EN 16931INPUT

When using this VAT category, the seller must have a VAT identifier, tax...

When using this VAT category, the seller must have a VAT identifier, tax registration, or tax representative (applies to `cac:AllowanceCharge`, rule BR-AG-04).

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