BR-FR-CDV-14_MDT-207
Validation message
Explanation
When the processing status (MDT-105) is '212' (collected/encaissé), at least one SpecifiedDocumentCharacteristic block must be present.
How to fix
Add the status characteristic block. (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)