BR-CO-23
Validation message
Each Invoice line allowance (BG-27) shall contain an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140), or both.
Explanation
Every allowance on a line must state a reason under EN 16931: as text, as a code, or both. Without one, it isn't clear what the amount is for.
How to fix
Ask the seller for a corrected invoice that states a reason. A short text such as ‘Volume discount’ is enough.
Applies to
- EN 16931 (UBL)
- EN 16931 (CII)