Error code lexicon

BR-DE-1 PAYMENT INSTRUCTIONS (BG-16) missing BR-DE-2 SELLER CONTACT (BG-6) missing BR-DE-3 Seller city (BT-37) missing BR-DE-4 Seller post code (BT-38) missing BR-DE-5 Seller contact point (BT-41) missing BR-DE-6 Seller contact telephone number (BT-42) missing BR-DE-7 Seller contact email address (BT-43) missing BR-DE-8 Buyer city (BT-52) missing BR-DE-9 Buyer post code (BT-53) missing BR-DE-10 Deliver to city (BT-77) missing BR-DE-11 Deliver to post code (BT-78) missing BR-DE-12 BR-DE-12: no longer part of the current XRechnung version BR-DE-13 BR-DE-13: no longer part of the current XRechnung version BR-DE-14 VAT category rate (BT-119) missing BR-DE-15 Buyer reference / Leitweg-ID (BT-10) missing BR-DE-16 Seller VAT identifier or tax registration identifier missing BR-DE-17 Invalid invoice type code (BT-3) BR-DE-18 Cash discount details (BT-20) in the wrong format BR-DE-19 BR-DE-19: no longer part of the current XRechnung release BR-DE-20 BR-DE-20: no longer part of the current XRechnung release BR-DE-21 Specification identifier (BT-24) does not match XRechnung BR-DE-22 Attachment file names not unique BR-DE-23 BR-DE-23: no longer part of the current XRechnung release BR-DE-24 BR-DE-24: no longer part of the current XRechnung release BR-DE-25 BR-DE-25: no longer part of the current XRechnung release BR-DE-26 Corrected invoice without preceding invoice reference (BG-3)

BR-1 Specification identifier (BT-24) missing BR-2 Invoice number (BT-1) missing BR-3 Invoice issue date (BT-2) missing BR-4 Invoice type code (BT-3) missing BR-5 Invoice currency code (BT-5) missing BR-6 Seller name (BT-27) missing BR-7 Buyer name (BT-44) missing BR-8 Seller postal address (BG-5) missing BR-9 Seller country code (BT-40) missing BR-10 Buyer postal address (BG-8) missing BR-11 Buyer country code (BT-55) missing BR-12 Sum of Invoice line net amount (BT-106) missing BR-13 Invoice total amount without VAT (BT-109) missing BR-14 Invoice total amount with VAT (BT-112) missing BR-15 Amount due for payment (BT-115) missing BR-16 Invoice line (BG-25) missing BR-17 Payee name missing BR-18 Seller tax representative name missing BR-19 Seller tax representative postal address missing BR-20 Tax representative country code missing BR-21 Invoice line identifier (BT-126) missing BR-22 Invoiced quantity (BT-129) missing BR-23 Invoiced quantity unit of measure code (BT-130) missing BR-24 Invoice line net amount (BT-131) missing BR-25 Item name (BT-153) missing BR-26 Item net price (BT-146) missing BR-27 Item net price (BT-146) is negative BR-28 Item gross price (BT-148) is negative BR-29 Invoicing period end date is before the start date BR-30 Invoice line period end date is before the start date BR-31 Document level allowance amount (BT-92) missing BR-32 VAT category of the allowance (BT-95) missing BR-33 Reason for the allowance (BT-97/BT-98) missing BR-36 Document level charge amount (BT-99) missing BR-37 VAT category of the charge (BT-102) missing BR-38 Reason for the charge (BT-104/BT-105) missing BR-41 Invoice line allowance amount (BT-136) missing BR-42 Invoice line allowance reason (BT-139/BT-140) missing BR-43 Invoice line charge amount (BT-141) missing BR-44 Invoice line charge reason (BT-144/BT-145) missing BR-45 VAT breakdown without taxable amount BR-46 VAT breakdown without tax amount BR-47 VAT breakdown without VAT category code BR-48 VAT breakdown without VAT rate BR-49 Payment means without code BR-50 Credit transfer without account identifier BR-51 Full card number BR-52 Supporting document without reference BR-53 VAT amount in accounting currency missing BR-54 Item attribute without name or value BR-55 Preceding invoice reference without invoice number BR-56 Seller tax representative without VAT identifier BR-57 Deliver to address without country code BR-61 Credit transfer without payment account BR-62 Scheme identifier of the Seller electronic address missing BR-63 Scheme identifier of the Buyer electronic address missing BR-64 Scheme identifier of the Item standard identifier missing BR-65 Scheme identifier of the Item classification missing BR-FX-EN-4 Delivery information group must not be empty FX-SCH-A-275 Unit of measure (unitCode) is not a valid code

BR-CO-3 VAT point date and VAT point date code exclude each other BR-CO-4 Invoiced item VAT category code (BT-151) missing BR-CO-5 Allowance reason and reason code contradict each other (BT-97/BT-98) BR-CO-6 Charge reason and reason code contradict each other (BT-104/BT-105) BR-CO-7 Invoice line allowance reason and code contradict each other (BT-139/BT-140) BR-CO-8 Invoice line charge reason and code contradict each other (BT-144/BT-145) BR-CO-9 Seller VAT identifier without country prefix BR-CO-10 Sum of invoice line net amounts does not add up BR-CO-11 Sum of allowances (BT-107) does not add up BR-CO-12 Sum of charges (BT-108) does not add up BR-CO-13 Invoice total amount without VAT calculated wrongly BR-CO-14 Invoice total VAT amount (BT-110) does not add up BR-CO-15 Invoice total amount with VAT (BT-112) does not add up BR-CO-16 Amount due for payment (BT-115) does not add up BR-CO-17 VAT category tax amount (BT-117) does not add up BR-CO-18 VAT breakdown (BG-23) missing BR-CO-19 Invoicing period date (BT-73/BT-74) missing BR-CO-20 Invoice line period date (BT-134/BT-135) missing BR-CO-21 Allowance reason (BT-97/BT-98) missing BR-CO-22 Charge reason (BT-104/BT-105) missing BR-CO-23 Invoice line allowance reason (BT-139/BT-140) missing BR-CO-24 Invoice line charge reason (BT-144/BT-145) missing BR-CO-26 Seller identifier (BT-29/BT-30/BT-31) missing

BR-CL-1 Invoice type code (BT-3) invalid BR-CL-3 Currency of the amounts (@currencyID) not ISO 4217 BR-CL-4 Invoice currency (BT-5) not ISO 4217 BR-CL-5 VAT accounting currency (BT-6) not ISO 4217 BR-CL-6 VAT point date code (BT-8) invalid BR-CL-7 Invalid scheme for the object identifier (BT-18-1) BR-CL-8 Invoice note subject code not from UNCL4451 BR-CL-10 Invalid schemeID (not from ISO 6523) BR-CL-11 Registration scheme invalid (ISO 6523) BR-CL-13 Item classification scheme invalid (UNTDID 7143) BR-CL-14 Seller country code not ISO 3166-1 BR-CL-15 Further country code not ISO 3166-1 BR-CL-16 Invalid payment means code (not from UNTDID 4461) BR-CL-17 Invalid VAT category on invoice line level BR-CL-18 Invalid VAT category on document level BR-CL-19 Allowance reason code invalid (UNCL 5189) BR-CL-20 Charge reason code invalid (UNCL 7161) BR-CL-21 Item standard identifier scheme invalid (ISO 6523) BR-CL-22 VAT exemption reason code invalid (VATEX) BR-CL-23 Unit of measure (BT-130) not UN/ECE Rec 20 BR-CL-24 Attachment mime code invalid BR-CL-25 Electronic address scheme invalid (EAS) BR-CL-26 Delivery location scheme invalid (ISO 6523)

BR-AE-1 Reverse charge (AE): tax data incomplete BR-E-1 VAT exemption (E): entries incomplete BR-S-1 Standard rated (S): seller VAT identifier or tax registration identifier missing BR-S-2 Seller tax identifier (BT-31) missing for category S BR-S-3 Tax identifier missing for allowance with category S (BT-31) BR-S-4 Tax identifier missing for charge with category S (BT-31) BR-S-5 Invoiced item VAT rate (BT-152) missing for category S BR-S-6 Allowance VAT rate (BT-96) missing for category S BR-S-7 Charge VAT rate (BT-103) missing for category S BR-S-8 VAT category taxable amount for category S (BT-116) is wrong BR-S-9 VAT category tax amount for category S (BT-117) is wrong BR-S-10 Exemption reason (BT-120/BT-121) not allowed with standard rating BR-Z-1 Zero rated (Z): entries incomplete

PEPPOL-EN16931-R001 Business process (BT-23) is missing PEPPOL-EN16931-R002 More than one note at document level PEPPOL-EN16931-R003 Buyer reference or order reference is missing PEPPOL-EN16931-R004 Specification identifier does not match Peppol PEPPOL-EN16931-R005 Accounting currency equals invoice currency PEPPOL-EN16931-R008 Empty XML elements in the document PEPPOL-EN16931-R010 Buyer electronic address (BT-49) is missing PEPPOL-EN16931-R020 Seller electronic address (BT-34) is missing PEPPOL-EN16931-R040 Allowance or charge does not add up PEPPOL-EN16931-R041 Base amount missing where a percentage is given PEPPOL-EN16931-R042 Percentage missing where a base amount is given PEPPOL-EN16931-R043 Invalid allowance/charge indicator PEPPOL-EN16931-R055 VAT amounts have different signs PEPPOL-EN16931-R061 Mandate reference missing for direct debit PEPPOL-EN16931-R080 More than one project reference

BR-DEC Decimal places BR-AE Reverse charge BR-E Exempt from VAT BR-G Export outside the EU BR-IC Intra-community supply BR-Z Zero rated BR-O Not subject to VAT BR-AF IGIC (Canary Islands) BR-AG IPSI (Ceuta and Melilla) BR-B Split payment (Italy)