E-Invoice Error Reference
1350+ documented errors for Peppol, UBL, CII, and EN16931 validation errors.
8 errors found for Belgium
BR-BE-01BELpeppol-bis-3INPUTEnterprise Number Recommended
Belgian invoices should include the 10-digit enterprise number (ondernemingsnummer) formatted as 0XXX.XXX.XXX.
BR-BE-02BELpeppol-bis-3INPUTBelgian VAT number recommended
Belgian invoices should include the BTW/TVA number in format BE + 10 digits.
BR-BE-10BELUBL-BEINPUTBelgian enterprise number format
Belgian enterprise numbers (KBO/BCE) must be formatted as 0XXX.XXX.XXX with schemeID="0208". This is required for all Belgian business identifiers in Peppol invoices.
BR-BE-11BELUBL-BEINPUTBelgian VAT number format
Belgian VAT numbers must start with the BE prefix. The format should be BE followed by 10 digits (BE0XXXXXXXXX).
BR-BE-12BELMercuriusINPUTMercurius endpoint format
B2G invoices to Belgian government must use the correct Mercurius endpoint format. The endpoint ID must be a valid Mercurius identifier.
BE-01BELCIUS-BE (Belgium)BLOCKEDBelgian B2B invoices should use Peppol BIS Billing 3.0
Belgian B2B invoices should use Peppol BIS Billing 3.0. This validation rule ensures Invoice compliance with CIUS-BE (Belgium).
BE-02BELCIUS-BE (Belgium)BLOCKEDBelgian sellers should include enterprise number (KBO/BCE)
Belgian sellers should include enterprise number (KBO/BCE). This validation rule ensures Invoice compliance with CIUS-BE (Belgium).
BE-03BELCIUS-BE (Belgium)BLOCKEDBelgian VAT numbers must be in correct format
Belgian VAT numbers must be in correct format. This validation rule ensures Invoice compliance with CIUS-BE (Belgium).
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