BR-FR-CDV-15_MDT-113
Validation message
Explanation
For status messages with codes 210 (refused), 123 (rejected), 501 (not admissible), 207 (dispute), 206 (suspended), etc., a reason must be provided.
How to fix
Add the status reason. (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)