BR-31
Validation message
Each Document level allowance (BG-20) shall have a Document level allowance amount (BT-92).
Explanation
The invoice contains an allowance on the invoice total, but without an amount.
How to fix
Ask the seller for a corrected invoice that states the allowance amount. When it is missing, the seller's invoicing software is usually the cause.
Applies to
- EN 16931 (UBL)
- EN 16931 (CII)