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

Each invoice line allowance must include either a reason text (BT-139) or a reason code (BT-140).

How to fix

Add a reason text or code to the line allowance.

Applies to