BR-42

Validation message

Each Invoice line allowance (BG-27) shall have an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140).

Explanation

An allowance on a line must state a reason, as text (such as 'discount') or as a code. Either one is enough.

How to fix

Ask the seller for a corrected invoice that states the reason for this line's allowance.

Applies to

  • EN 16931 (UBL)
  • EN 16931 (CII)