E-Invoice Error Reference
1369+ documented errors for Peppol, UBL, CII, and EN16931 validation errors.
1369 errors found · Page 16 of 28
FORMAT-003factur-xBLOCKEDIncorrect XML attachment filename
Factur-X XML must be named correctly.
FORMAT-004zugferdBLOCKEDInvalid ZUGFeRD profile
ZUGFeRD documents must specify valid profile.
UBL-CR-069UBL 2.1AUTO-FIXA UBL invoice should not include the ReceiptDocumentReference LocaleCode
Your invoice contains ReceiptDocumentReference/LocaleCode which is not allowed in EN16931 invoices.
UBL-CR-070UBL 2.1AUTO-FIXA UBL invoice should not include the ReceiptDocumentReference VersionID
Your invoice contains ReceiptDocumentReference/VersionID which is not allowed in EN16931 invoices.
UBL-CR-364UBL 2.1AUTO-FIXA 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.
UBL-CR-071UBL 2.1AUTO-FIXA UBL invoice should not include the ReceiptDocumentReference DocumentStatusCode
Your invoice contains ReceiptDocumentReference/DocumentStatusCode which is not allowed in EN16931 invoices.
UBL-CR-072UBL 2.1AUTO-FIXA UBL invoice should not include the ReceiptDocumentReference...
Your invoice contains ReceiptDocumentReference/DocumentDescription which is not allowed in EN16931 invoices.
UBL-CR-073UBL 2.1AUTO-FIXA UBL invoice should not include the ReceiptDocumentReference Attachment
Your invoice contains ReceiptDocumentReference/Attachment which is not allowed. Attachments belong in AdditionalDocumentReference.
BR-DE-27DEUXRechnung (Germany)AUTO-FIXSeller Contact Telephone Must Contain At Least Three Digits
Contact telephone numbers must follow proper format guidelines. German XRechnung requires telephone numbers to be properly formatted for machine processing, typically with country code and without invalid characters.
IN-ISSUE-DATE-REQUIREDpeppol-bis-3INPUTIssue date required
Invoice must have an issue date specified.
IN-TAX-SUBTOTAL-AMOUNTpeppol-bis-3INPUTTax subtotal amount required
Each VAT breakdown (TaxSubtotal) must have a tax amount specified.
UBL-CR-074UBL 2.1AUTO-FIXA UBL invoice should not include the ReceiptDocumentReference ValidityPeriod
Your invoice contains ReceiptDocumentReference/ValidityPeriod which is not allowed in EN16931 invoices.
UBL-CR-075UBL 2.1AUTO-FIXA UBL invoice should not include the ReceiptDocumentReference IssuerParty
Your invoice contains ReceiptDocumentReference/IssuerParty which is not allowed in EN16931 invoices.
UBL-CR-076UBL 2.1AUTO-FIXA UBL invoice should not include the ReceiptDocumentReference...
Your invoice contains ReceiptDocumentReference/ResultOfVerification which is not allowed in EN16931 invoices.
KSEF-001POLKSeFINPUTNIP validation failed
Polish NIP (tax identification number) must be 10 digits with valid checksum. Both seller and buyer NIP are required for B2B invoices. Leading zeros are significant.
UBL-CR-078UBL 2.1AUTO-FIXA UBL invoice should not include the OriginatorDocumentReference CopyIndicator
Your invoice contains OriginatorDocumentReference/CopyIndicator which is not allowed in EN16931 invoices.
UBL-CR-080UBL 2.1AUTO-FIXA UBL invoice should not include the OriginatorDocumentReference IssueDate
Your invoice contains OriginatorDocumentReference/IssueDate which is not allowed in EN16931 invoices.
UBL-CR-081UBL 2.1AUTO-FIXA UBL invoice should not include the OriginatorDocumentReference IssueTime
Your invoice contains OriginatorDocumentReference/IssueTime which is not allowed in EN16931 invoices.
BR-DE-CVD-06-bDEUXRechnung (Germany)AUTO-FIXMissing CVD Classification for Clean Vehicle Attribute
When an invoice line has an AdditionalItemProperty with Name="cva" (clean vehicle attribute), it must also have exactly one CommodityClassification with ItemClassificationCode[@listID="CVD"] containing the vehicle category. This is required for German XRechnung invoices under the Clean Vehicle Directive.
UBL-CR-082UBL 2.1AUTO-FIXA UBL invoice should not include the OriginatorDocumentReference...
Your invoice contains OriginatorDocumentReference/DocumentTypeCode which is not allowed in EN16931 invoices.
UBL-CR-083UBL 2.1AUTO-FIXA UBL invoice should not include the OriginatorDocumentReference DocumentType
Your invoice contains OriginatorDocumentReference/DocumentType which is not allowed in EN16931 invoices.
BR-DE-28DEUXRechnung (Germany)AUTO-FIXSeller Contact Email Must Have Valid Format
Contact email addresses must be valid email format. The email must contain proper structure with username, @ symbol, and domain. Invalid email addresses fail schema validation.
UBL-CR-084UBL 2.1AUTO-FIXA UBL invoice should not include the OriginatorDocumentReference Xpath
Your invoice contains OriginatorDocumentReference/Xpath which is not allowed in EN16931 invoices.
UBL-CR-085UBL 2.1AUTO-FIXA UBL invoice should not include the OriginatorDocumentReference LanguageID
Your invoice contains OriginatorDocumentReference/LanguageID which is not allowed in EN16931 invoices.
UBL-CR-086UBL 2.1AUTO-FIXA UBL invoice should not include the OriginatorDocumentReference LocaleCode
Your invoice contains OriginatorDocumentReference/LocaleCode which is not allowed in EN16931 invoices.
UBL-CR-087UBL 2.1AUTO-FIXA UBL invoice should not include the OriginatorDocumentReference VersionID
Your invoice contains OriginatorDocumentReference/VersionID which is not allowed in EN16931 invoices.
UBL-CR-088UBL 2.1AUTO-FIXA UBL invoice should not include the OriginatorDocumentReference...
Your invoice contains OriginatorDocumentReference/DocumentStatusCode which is not allowed in EN16931 invoices.
UBL-CR-630UBL 2.1AUTO-FIXA 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.
BR-DEX-14DEUXRechnung (Germany)AUTO-FIXDie Währungsangabe von "Third party payment amount" BT-DEX-002 muss BT-5...
Third party payment currency mismatch. The currency of third party payment amount must match the invoice currency (BT-5).
UBL-CR-089UBL 2.1AUTO-FIXA UBL invoice should not include the OriginatorDocumentReference...
Your invoice contains OriginatorDocumentReference/DocumentDescription which is not allowed in EN16931 invoices.
UBL-CR-090UBL 2.1AUTO-FIXA UBL invoice should not include the OriginatorDocumentReference Attachment
Your invoice contains OriginatorDocumentReference/Attachment which is not allowed. Attachments belong in AdditionalDocumentReference.
UBL-CR-091UBL 2.1AUTO-FIXA UBL invoice should not include the OriginatorDocumentReference ValidityPeriod
Your invoice contains OriginatorDocumentReference/ValidityPeriod which is not allowed in EN16931 invoices.
NL-R-009NLDNLCIUS (Netherlands)AUTO-FIXDutch suppliers using order line references must also have an order...
Dutch suppliers using order line references must also have an order reference at document level. Line-level order refs require a document-level order reference.
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).
UBL-CR-092UBL 2.1AUTO-FIXA UBL invoice should not include the OriginatorDocumentReference IssuerParty
Your invoice contains OriginatorDocumentReference/IssuerParty which is not allowed in EN16931 invoices.
UBL-CR-093UBL 2.1AUTO-FIXA UBL invoice should not include the OriginatorDocumentReference...
Your invoice contains OriginatorDocumentReference/ResultOfVerification which is not allowed in EN16931 invoices.
UBL-CR-094UBL 2.1AUTO-FIXA UBL invoice should not include the ContractDocumentReference CopyIndicator
Your invoice contains ContractDocumentReference/CopyIndicator which is not allowed in EN16931 invoices.
UBL-CR-095UBL 2.1AUTO-FIXA UBL invoice should not include the ContractDocumentReference UUID
Your invoice contains ContractDocumentReference/UUID which is not allowed in EN16931 invoices.
NL-R-003NLDNLCIUS (Netherlands)AUTO-FIXFor suppliers in the Netherlands, the legal entity identifier MUST be either...
Dutch suppliers must use either KVK number (scheme 0106) or OIN number (scheme 0190) as their legal entity identifier.
NL-R-005NLDNLCIUS (Netherlands)AUTO-FIXFor suppliers in the Netherlands, if the customer is in the Netherlands, the...
When both parties are Dutch, the buyer must use KVK (scheme 0106) or OIN (scheme 0190) as legal entity identifier.
IT-R-001ITACIUS-IT (Italy)AUTO-FIXItalian suppliers must have a tax registration identifier (BT-32) between 11...
Italian suppliers must have a tax registration identifier (BT-32) between 11 and 16 characters. This accommodates both Partita IVA (11 digits) and Codice Fiscale (16 characters).
UBL-CR-096UBL 2.1AUTO-FIXA UBL invoice should not include the ContractDocumentReference IssueDate
Your invoice contains ContractDocumentReference/IssueDate which is not allowed in EN16931 invoices.
UBL-CR-097UBL 2.1AUTO-FIXA UBL invoice should not include the ContractDocumentReference IssueTime
Your invoice contains ContractDocumentReference/IssueTime which is not allowed in EN16931 invoices.
UBL-CR-098UBL 2.1AUTO-FIXA UBL invoice should not include the ContractDocumentReference DocumentTypeCode
Your invoice contains ContractDocumentReference/DocumentTypeCode which is not allowed in EN16931 invoices.
ES-01ESPCIUS-ES (Spain)BLOCKEDSpanish sellers should include NIF/CIF
Spanish sellers should include NIF/CIF. This validation rule ensures Invoice compliance with CIUS-ES (Spain).
PL-01POLCIUS-PL (Poland)BLOCKEDPolish sellers should include NIP number
Polish sellers should include NIP number. This validation rule ensures Invoice compliance with CIUS-PL (Poland).
DK-R-014DNKOIOUBL (Denmark)AUTO-FIXDanish company registration number has wrong scheme code
Your Danish company registration number (CVR) is present but uses the wrong scheme identifier. Danish suppliers must use scheme code 0184 to indicate a CVR number.
DK-R-003DNKOIOUBL (Denmark)AUTO-FIXIf ItemClassification is provided from Danish suppliers, UNSPSC version...
Danish suppliers using item classification must use UNSPSC version 19.05.01 or 26.08.01. Other UNSPSC versions are not accepted for Danish e-invoicing.
UBL-CR-099UBL 2.1AUTO-FIXA UBL invoice should not include the ContractDocumentReference DocumentType
Your invoice contains ContractDocumentReference/DocumentType which is not allowed in EN16931 invoices.
DK-R-008DNKOIOUBL (Denmark)AUTO-FIXDanish suppliers using Giro payment (code 50) must provide PaymentID...
Danish suppliers using Giro payment (code 50) must provide PaymentID starting with 01#, 04#, or 15# and a 7-8 digit Giro account number.
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