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BR-FR-01_BT-25-2

Validation message

L'identifiant de facture référencée (cbc:ID) contient des caractères non autorisés. Valeur actuelle : " ". Seuls les caractères alphanumériques et les symboles + - _ / sont autorisés, sans espaces.

Explanation

The number of the earlier invoice that the invoice refers to may contain only letters (A–Z, a–z), digits and the characters + - _ /: no spaces, no full stops, no accented letters or other special characters. The requirement comes from the French e-invoicing rules, not from EN 16931.

How to fix

Ask the seller for a corrected invoice in which the earlier invoice's number uses only these characters. It is worth comparing it with that invoice: often a space or punctuation mark crept in when the number was copied.

Applies to

  • Factur-X / FR (UBL)