BR-FR-CDV-07_MDT-38_no
Validation message
Explanation
When the sender party role (MDT-77) equals '305', the identifier (MDT-38) must not be set.
How to fix
Remove the sender identifier or change the role. (Typically a software-side issue, not user input — raise this with your invoicing software vendor; if you're receiving the invoice, ask the sender to address it with theirs.)
Applies to
- Factur-X / FR (CDAR)