BR-38
Validation message
Each Document level charge (BG-21) shall have a Document level charge reason (BT-104) or a Document level charge reason code (BT-105).
Explanation
A charge on the invoice total must state a reason, as text (such as 'shipping') or as a code. Either one is enough.
How to fix
Ask the seller for a corrected invoice that states the reason for the charge.
Applies to
- EN 16931 (UBL)
- EN 16931 (CII)