E-Invoice Error Reference

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

755 errors found · Page 4 of 16 in Format Rules

errorUBL-CR-052UBL 2.1AUTO-FIX

A UBL invoice should not include the DespatchDocumentReference LanguageID

Your invoice contains DespatchDocumentReference/LanguageID which is not allowed in EN16931 invoices.

errorUBL-CR-056UBL 2.1AUTO-FIX

A UBL invoice should not include the DespatchDocumentReference...

Your invoice contains DespatchDocumentReference/DocumentDescription which is not allowed in EN16931 invoices.

errorUBL-CR-059UBL 2.1AUTO-FIX

A UBL invoice should not include the DespatchDocumentReference IssuerParty

Your invoice contains DespatchDocumentReference/IssuerParty which is not allowed in EN16931 invoices.

errorUBL-CR-061UBL 2.1AUTO-FIX

A UBL invoice should not include the ReceiptDocumentReference CopyIndicator

Your invoice contains ReceiptDocumentReference/CopyIndicator which is not allowed in EN16931 invoices.

errorUBL-CR-062UBL 2.1AUTO-FIX

A UBL invoice should not include the ReceiptDocumentReference UUID

Your invoice contains ReceiptDocumentReference/UUID which is not allowed in EN16931 invoices.

errorUBL-CR-063UBL 2.1AUTO-FIX

A UBL invoice should not include the ReceiptDocumentReference IssueDate

Your invoice contains ReceiptDocumentReference/IssueDate which is not allowed in EN16931 invoices.

errorUBL-CR-064UBL 2.1AUTO-FIX

A UBL invoice should not include the ReceiptDocumentReference IssueTime

Your invoice contains ReceiptDocumentReference/IssueTime which is not allowed in EN16931 invoices.

errorUBL-CR-066UBL 2.1AUTO-FIX

A UBL invoice should not include the ReceiptDocumentReference DocumentType

Your invoice contains ReceiptDocumentReference/DocumentType which is not allowed in EN16931 invoices.

errorUBL-CR-067UBL 2.1AUTO-FIX

A UBL invoice should not include the ReceiptDocumentReference Xpath

Your invoice contains ReceiptDocumentReference/Xpath which is not allowed in EN16931 invoices.

errorUBL-CR-068UBL 2.1AUTO-FIX

A UBL invoice should not include the ReceiptDocumentReference LanguageID

Your invoice contains ReceiptDocumentReference/LanguageID which is not allowed in EN16931 invoices.

errorFORMAT-003factur-xBLOCKED

Incorrect XML attachment filename

Factur-X XML must be named correctly.

errorFORMAT-004zugferdBLOCKED

Invalid ZUGFeRD profile

ZUGFeRD documents must specify valid profile.

errorUBL-CR-069UBL 2.1AUTO-FIX

A UBL invoice should not include the ReceiptDocumentReference LocaleCode

Your invoice contains ReceiptDocumentReference/LocaleCode which is not allowed in EN16931 invoices.

errorUBL-CR-070UBL 2.1AUTO-FIX

A UBL invoice should not include the ReceiptDocumentReference VersionID

Your invoice contains ReceiptDocumentReference/VersionID which is not allowed in EN16931 invoices.

errorUBL-CR-364UBL 2.1AUTO-FIX

A UBL invoice should not include the Delivery DeliveryLocation Address Room

Your invoice contains a DeliveryLocation Address Room element which is not allowed in EN16931 invoices. This element must be removed.

errorUBL-CR-071UBL 2.1AUTO-FIX

A UBL invoice should not include the ReceiptDocumentReference DocumentStatusCode

Your invoice contains ReceiptDocumentReference/DocumentStatusCode which is not allowed in EN16931 invoices.

errorUBL-CR-072UBL 2.1AUTO-FIX

A UBL invoice should not include the ReceiptDocumentReference...

Your invoice contains ReceiptDocumentReference/DocumentDescription which is not allowed in EN16931 invoices.

errorUBL-CR-073UBL 2.1AUTO-FIX

A UBL invoice should not include the ReceiptDocumentReference Attachment

Your invoice contains ReceiptDocumentReference/Attachment which is not allowed. Attachments belong in AdditionalDocumentReference.

errorIN-ISSUE-DATE-REQUIREDpeppol-bis-3INPUT

Issue date required

Invoice must have an issue date specified.

errorIN-TAX-SUBTOTAL-AMOUNTpeppol-bis-3INPUT

Tax subtotal amount required

Each VAT breakdown (TaxSubtotal) must have a tax amount specified.

errorUBL-CR-074UBL 2.1AUTO-FIX

A UBL invoice should not include the ReceiptDocumentReference ValidityPeriod

Your invoice contains ReceiptDocumentReference/ValidityPeriod which is not allowed in EN16931 invoices.

errorUBL-CR-075UBL 2.1AUTO-FIX

A UBL invoice should not include the ReceiptDocumentReference IssuerParty

Your invoice contains ReceiptDocumentReference/IssuerParty which is not allowed in EN16931 invoices.

errorUBL-CR-076UBL 2.1AUTO-FIX

A UBL invoice should not include the ReceiptDocumentReference...

Your invoice contains ReceiptDocumentReference/ResultOfVerification which is not allowed in EN16931 invoices.

errorUBL-CR-078UBL 2.1AUTO-FIX

A UBL invoice should not include the OriginatorDocumentReference CopyIndicator

Your invoice contains OriginatorDocumentReference/CopyIndicator which is not allowed in EN16931 invoices.

errorUBL-CR-080UBL 2.1AUTO-FIX

A UBL invoice should not include the OriginatorDocumentReference IssueDate

Your invoice contains OriginatorDocumentReference/IssueDate which is not allowed in EN16931 invoices.

errorUBL-CR-081UBL 2.1AUTO-FIX

A UBL invoice should not include the OriginatorDocumentReference IssueTime

Your invoice contains OriginatorDocumentReference/IssueTime which is not allowed in EN16931 invoices.

errorUBL-CR-082UBL 2.1AUTO-FIX

A UBL invoice should not include the OriginatorDocumentReference...

Your invoice contains OriginatorDocumentReference/DocumentTypeCode which is not allowed in EN16931 invoices.

errorUBL-CR-083UBL 2.1AUTO-FIX

A UBL invoice should not include the OriginatorDocumentReference DocumentType

Your invoice contains OriginatorDocumentReference/DocumentType which is not allowed in EN16931 invoices.

errorUBL-CR-084UBL 2.1AUTO-FIX

A UBL invoice should not include the OriginatorDocumentReference Xpath

Your invoice contains OriginatorDocumentReference/Xpath which is not allowed in EN16931 invoices.

errorUBL-CR-085UBL 2.1AUTO-FIX

A UBL invoice should not include the OriginatorDocumentReference LanguageID

Your invoice contains OriginatorDocumentReference/LanguageID which is not allowed in EN16931 invoices.

errorUBL-CR-086UBL 2.1AUTO-FIX

A UBL invoice should not include the OriginatorDocumentReference LocaleCode

Your invoice contains OriginatorDocumentReference/LocaleCode which is not allowed in EN16931 invoices.

errorUBL-CR-087UBL 2.1AUTO-FIX

A UBL invoice should not include the OriginatorDocumentReference VersionID

Your invoice contains OriginatorDocumentReference/VersionID which is not allowed in EN16931 invoices.

errorUBL-CR-088UBL 2.1AUTO-FIX

A UBL invoice should not include the OriginatorDocumentReference...

Your invoice contains OriginatorDocumentReference/DocumentStatusCode which is not allowed in EN16931 invoices.

errorUBL-CR-630UBL 2.1AUTO-FIX

A UBL invoice should not include the InvoiceLine Item Price PriceList

UBL 2.1 Invoice schema does not include `cac:Price/cac:PriceList`. This element must be removed for EN 16931 compliance.

errorUBL-CR-089UBL 2.1AUTO-FIX

A UBL invoice should not include the OriginatorDocumentReference...

Your invoice contains OriginatorDocumentReference/DocumentDescription which is not allowed in EN16931 invoices.

errorUBL-CR-090UBL 2.1AUTO-FIX

A UBL invoice should not include the OriginatorDocumentReference Attachment

Your invoice contains OriginatorDocumentReference/Attachment which is not allowed. Attachments belong in AdditionalDocumentReference.

errorUBL-CR-091UBL 2.1AUTO-FIX

A UBL invoice should not include the OriginatorDocumentReference ValidityPeriod

Your invoice contains OriginatorDocumentReference/ValidityPeriod which is not allowed in EN16931 invoices.

errorUBL-CR-092UBL 2.1AUTO-FIX

A UBL invoice should not include the OriginatorDocumentReference IssuerParty

Your invoice contains OriginatorDocumentReference/IssuerParty which is not allowed in EN16931 invoices.

errorUBL-CR-093UBL 2.1AUTO-FIX

A UBL invoice should not include the OriginatorDocumentReference...

Your invoice contains OriginatorDocumentReference/ResultOfVerification which is not allowed in EN16931 invoices.

errorUBL-CR-094UBL 2.1AUTO-FIX

A UBL invoice should not include the ContractDocumentReference CopyIndicator

Your invoice contains ContractDocumentReference/CopyIndicator which is not allowed in EN16931 invoices.

errorUBL-CR-095UBL 2.1AUTO-FIX

A UBL invoice should not include the ContractDocumentReference UUID

Your invoice contains ContractDocumentReference/UUID which is not allowed in EN16931 invoices.

errorUBL-CR-096UBL 2.1AUTO-FIX

A UBL invoice should not include the ContractDocumentReference IssueDate

Your invoice contains ContractDocumentReference/IssueDate which is not allowed in EN16931 invoices.

errorUBL-CR-097UBL 2.1AUTO-FIX

A UBL invoice should not include the ContractDocumentReference IssueTime

Your invoice contains ContractDocumentReference/IssueTime which is not allowed in EN16931 invoices.

errorUBL-CR-098UBL 2.1AUTO-FIX

A UBL invoice should not include the ContractDocumentReference DocumentTypeCode

Your invoice contains ContractDocumentReference/DocumentTypeCode which is not allowed in EN16931 invoices.

errorUBL-CR-099UBL 2.1AUTO-FIX

A UBL invoice should not include the ContractDocumentReference DocumentType

Your invoice contains ContractDocumentReference/DocumentType which is not allowed in EN16931 invoices.

errorUBL-CR-100UBL 2.1AUTO-FIX

A UBL invoice should not include the ContractDocumentReference Xpath

Your invoice contains ContractDocumentReference/Xpath which is not allowed in EN16931 invoices.

errorUBL-CR-653UBL 2.1AUTO-FIX

A UBL invoice should not include the PaymentID scheme identifier

UBL 2.1 Invoice schema does not include `cbc:PaymentID/@schemeID`. This element must be removed for EN 16931 compliance.

errorUBL-CR-102UBL 2.1AUTO-FIX

A UBL invoice should not include the ContractDocumentReference LocaleCode

Your invoice contains ContractDocumentReference/LocaleCode which is not allowed in EN16931 invoices.

errorUBL-CR-001UBL 2.1AUTO-FIX

Disallowed element: ext:UBLExtensions

UBL 2.1 Invoice schema does not include `ext:UBLExtensions`. This element must be removed for EN 16931 compliance.

errorUBL-CR-003UBL 2.1AUTO-FIX

Disallowed element: cbc:ProfileExecutionID

Each invoice line must have a unique ID within the invoice. Duplicate IDs found.

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