BR-CL-08
Validation message
Explanation
An invoice note can mark its subject with a code from the UNTDID 4451 list, such as AAI (general information), SUR (supplier remarks), REG (regulatory information) or TXD (tax declaration). Some formats write this code between two # signs at the start of the note, such as #AAI#. The stated code is not in the list.
How to fix
Ask the seller for a corrected invoice with a code from UNTDID 4451. If no code fits, it can be left out; the note text alone is allowed.
Applies to
- EN 16931 (UBL)
- EN 16931 (CII)