BR-DE-26

Validation message

Wenn im Element "Invoice type code" (BT-3) der Code 384 (Corrected invoice) übergeben wird, soll PRECEDING INVOICE REFERENCE BG-3 mind. einmal vorhanden sein.

Explanation

When the invoice type code is 384 (corrected invoice), at least one preceding invoice reference (BG-3) must be present. Otherwise the recipient cannot identify which invoice is being corrected.

How to fix

Add the original invoice number in BG-3.

Applies to

XRechnung (UBL)
XRechnung (CII)