BR-CL-19

Explanation

The reason for an allowance can be stated with a code from the UNTDID 5189 list, such as 95 (discount), 100 (special rebate), 64 (special agreement) or 105 (yearly turnover). The stated code is not one of the allowed ones.

How to fix

Ask the seller for a corrected invoice with an allowed code. If none fits, the reason as text, without a code, is enough.