E-Invoice Error Reference
1369+ documented errors for Peppol, UBL, CII, and EN16931 validation errors.
1369 errors found · Page 17 of 28
DK-R-010DNKOIOUBL (Denmark)AUTO-FIXDanish suppliers using FIK payment (code 93) must provide PaymentID starting...
Danish suppliers using FIK payment (code 93) must provide PaymentID starting with 71#, 73#, or 75# and an exactly 8-character creditor number.
DK-R-013DNKOIOUBL (Denmark)AUTO-FIXDanish suppliers must specify the schemeID when using PartyIdentification/ID...
Danish suppliers must specify the schemeID when using PartyIdentification/ID for either supplier or customer. The scheme identifies what type of ID is being used.
NO-R-001NOREHF (Norway)AUTO-FIXNorwegian organization number required
Norwegian invoices must include 9-digit organization number.
NO-R-002NOREHF (Norway)AUTO-FIXFor Norwegian suppliers (AS, ASA, or foreign branch), the word...
Norwegian B2G invoices must use EHF (Elektronisk Handelsformat).
GR-R-008-2GRCCIUS-GR (Greece)AUTO-FIXWhen Supplier is Greek, there should be no more than one invoice url
Greek supplier invoices should have no more than one invoice URL. Multiple URLs are not allowed in Greek e-invoicing.
GR-R-001-1GRCCIUS-GR (Greece)AUTO-FIXWhen the Supplier is Greek, the Invoice Id should consist of 6 segments
Greek supplier invoices must have an Invoice ID consisting of 6 segments. This special format is required for Greek tax authority (AADE) reporting.
UBL-CR-100UBL 2.1AUTO-FIXA UBL invoice should not include the ContractDocumentReference Xpath
Your invoice contains ContractDocumentReference/Xpath which is not allowed in EN16931 invoices.
UBL-CR-653UBL 2.1AUTO-FIXA 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.
IS-R-008ISLCIUS-IS (Iceland)AUTO-FIXWhen Icelandic invoices include EINDAGI (final due date) in supporting...
When Icelandic invoices include EINDAGI (final due date) in supporting documents, the date must be in YYYY-MM-DD format.
IS-R-001ISLCIUS-IS (Iceland)AUTO-FIXIcelandic suppliers can only issue invoice type 380 (invoice) or 381 (credit...
Icelandic suppliers can only issue invoice type 380 (invoice) or 381 (credit note). Other document types are not supported for Icelandic e-invoicing.
UBL-CR-102UBL 2.1AUTO-FIXA UBL invoice should not include the ContractDocumentReference LocaleCode
Your invoice contains ContractDocumentReference/LocaleCode which is not allowed in EN16931 invoices.
IS-R-010ISLCIUS-IS (Iceland)AUTO-FIXWhen EINDAGI (final due date) is provided, it must be the same as or later...
When EINDAGI (final due date) is provided, it must be the same as or later than the regular due date. EINDAGI cannot be before the due date.
UBL-CR-001UBL 2.1AUTO-FIXDisallowed element: ext:UBLExtensions
UBL 2.1 Invoice schema does not include `ext:UBLExtensions`. This element must be removed for EN 16931 compliance.
UBL-CR-003UBL 2.1AUTO-FIXDisallowed element: cbc:ProfileExecutionID
Each invoice line must have a unique ID within the invoice. Duplicate IDs found.
UBL-CR-004UBL 2.1AUTO-FIXDisallowed element: cbc:CopyIndicator
UBL 2.1 Invoice schema does not include `cbc:CopyIndicator`. This element must be removed for EN 16931 compliance.
UBL-CR-005UBL 2.1AUTO-FIXDocument MUST NOT contain cbc:UUID
Required elements must not be empty or contain only whitespace.
UBL-CR-007UBL 2.1AUTO-FIXDisallowed element: cbc:PricingCurrencyCode
UBL invoices should have at most two TaxTotal elements (document and optional tax currency).
UBL-CR-008UBL 2.1AUTO-FIXDisallowed element: cbc:PaymentCurrencyCode
TaxTotal element must contain at least one TaxSubtotal.
UBL-CR-010UBL 2.1AUTO-FIXDisallowed element: cbc:AccountingCostCode
UBL 2.1 Invoice schema does not include `cbc:AccountingCostCode`. This element must be removed for EN 16931 compliance.
UBL-CR-492UBL 2.1AUTO-FIXA UBL invoice should not include the PaymentExchangeRate
Your invoice contains a PaymentExchangeRate element which is not allowed in EN16931 invoices. This element must be removed.
UBL-CR-021UBL 2.1AUTO-FIXA UBL invoice should not include the OrderReference OrderTypeCode
Your invoice contains OrderReference/OrderTypeCode which is not allowed in EN16931 invoices.
UBL-CR-032UBL 2.1AUTO-FIXA UBL invoice should not include the BillingReference DocumentStatusCode
Your invoice contains BillingReference/DocumentStatusCode which is not allowed in EN16931 invoices.
UBL-CR-047UBL 2.1AUTO-FIXA UBL invoice should not include the DespatchDocumentReference IssueDate
Your invoice contains DespatchDocumentReference/IssueDate which is not allowed in EN16931 invoices.
UBL-CR-050UBL 2.1AUTO-FIXA UBL invoice should not include the DespatchDocumentReference DocumentType
Your invoice contains DespatchDocumentReference/DocumentType which is not allowed in EN16931 invoices.
UBL-CR-065UBL 2.1AUTO-FIXA UBL invoice should not include the ReceiptDocumentReference DocumentTypeCode
Your invoice contains ReceiptDocumentReference/DocumentTypeCode which is not allowed in EN16931 invoices.
UBL-CR-101UBL 2.1AUTO-FIXA UBL invoice should not include the ContractDocumentReference LanguageID
Your invoice contains ContractDocumentReference/LanguageID which is not allowed in EN16931 invoices.
UBL-CR-103UBL 2.1AUTO-FIXA UBL invoice should not include the ContractDocumentReference VersionID
Your invoice contains ContractDocumentReference/VersionID which is not allowed in EN16931 invoices.
UBL-CR-104UBL 2.1AUTO-FIXA UBL invoice should not include the ContractDocumentReference...
Your invoice contains ContractDocumentReference/DocumentStatusCode which is not allowed in EN16931 invoices.
UBL-CR-134UBL 2.1AUTO-FIXA UBL invoice should not include the ProjectReference UUID
Your invoice contains ProjectReference/UUID which is not allowed in EN16931 invoices.
UBL-CR-105UBL 2.1AUTO-FIXA UBL invoice should not include the ContractDocumentReference...
Your invoice contains ContractDocumentReference/DocumentDescription which is not allowed in EN16931 invoices.
UBL-CR-135UBL 2.1AUTO-FIXA UBL invoice should not include the ProjectReference IssueDate
Your invoice contains ProjectReference/IssueDate which is not allowed in EN16931 invoices.
UBL-CR-106UBL 2.1AUTO-FIXA UBL invoice should not include the ContractDocumentReference Attachment
Your invoice contains ContractDocumentReference/Attachment which is not allowed. Use AdditionalDocumentReference for attachments.
UBL-CR-107UBL 2.1AUTO-FIXA UBL invoice should not include the ContractDocumentReference ValidityPeriod
Your invoice contains ContractDocumentReference/ValidityPeriod which is not allowed in EN16931 invoices.
UBL-CR-108UBL 2.1AUTO-FIXA UBL invoice should not include the ContractDocumentReference IssuerParty
Your invoice contains ContractDocumentReference/IssuerParty which is not allowed in EN16931 invoices.
UBL-CR-109UBL 2.1AUTO-FIXA UBL invoice should not include the ContractDocumentReference...
Your invoice contains ContractDocumentReference/ResultOfVerification which is not allowed in EN16931 invoices.
UBL-CR-014UBL 2.1AUTO-FIXA UBL invoice should not include the InvoicePeriod DurationMeasure
Your invoice contains InvoicePeriod/DurationMeasure which is not allowed in EN16931 invoices.
UBL-CR-110UBL 2.1AUTO-FIXA UBL invoice should not include the AdditionalDocumentReference CopyIndicator
Your invoice contains AdditionalDocumentReference/CopyIndicator which is not allowed in EN16931 invoices.
UBL-CR-112UBL 2.1AUTO-FIXA UBL invoice should not include the AdditionalDocumentReference IssueDate
Your invoice contains AdditionalDocumentReference/IssueDate which is not allowed in EN16931 invoices.
UBL-CR-113UBL 2.1AUTO-FIXA UBL invoice should not include the AdditionalDocumentReference IssueTime
Your invoice contains AdditionalDocumentReference/IssueTime which is not allowed in EN16931 invoices.
UBL-CR-114UBL 2.1AUTO-FIXA UBL invoice should not include the AdditionalDocumentReference DocumentType
Your invoice contains AdditionalDocumentReference/DocumentType which is not allowed. Use DocumentTypeCode instead.
UBL-CR-115UBL 2.1AUTO-FIXA UBL invoice should not include the AdditionalDocumentReference Xpath
Your invoice contains AdditionalDocumentReference/Xpath which is not allowed in EN16931 invoices.
UBL-CR-116UBL 2.1AUTO-FIXA UBL invoice should not include the AdditionalDocumentReference LanguageID
Your invoice contains AdditionalDocumentReference/LanguageID which is not allowed in EN16931 invoices.
UBL-CR-117UBL 2.1AUTO-FIXA UBL invoice should not include the AdditionalDocumentReference LocaleCode
Your invoice contains AdditionalDocumentReference/LocaleCode which is not allowed in EN16931 invoices.
UBL-CR-118UBL 2.1AUTO-FIXA UBL invoice should not include the AdditionalDocumentReference VersionID
Your invoice contains AdditionalDocumentReference/VersionID which is not allowed in EN16931 invoices.
UBL-CR-119UBL 2.1AUTO-FIXA UBL invoice should not include the AdditionalDocumentReference...
Your invoice contains AdditionalDocumentReference/DocumentStatusCode which is not allowed in EN16931 invoices.
UBL-CR-121UBL 2.1AUTO-FIXA UBL invoice should not include the AdditionalDocumentReference Attachment...
Your invoice contains AdditionalDocumentReference/Attachment/External/DocumentHash which is not allowed in EN16931 invoices.
UBL-CR-122UBL 2.1AUTO-FIXA UBL invoice should not include the AdditionalDocumentReference Attachment...
Your invoice contains AdditionalDocumentReference/Attachment/External/HashAlgorithmMethod which is not allowed in EN16931 invoices.
UBL-CR-123UBL 2.1AUTO-FIXA UBL invoice should not include the AdditionalDocumentReference Attachment...
Your invoice contains AdditionalDocumentReference/Attachment/External/ExpiryDate which is not allowed in EN16931 invoices.
UBL-CR-124UBL 2.1AUTO-FIXA UBL invoice should not include the AdditionalDocumentReference Attachment...
Your invoice contains AdditionalDocumentReference/Attachment/External/ExpiryTime which is not allowed in EN16931 invoices.
UBL-CR-125UBL 2.1AUTO-FIXA UBL invoice should not include the AdditionalDocumentReference Attachment...
Your invoice contains AdditionalDocumentReference/Attachment/External/MimeCode which is not allowed in EN16931 invoices.
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