BR-FR-CDV-CL-02_MDT-21_305
Validation message
Explanation
When the status (MDT-77) is '23', the sender role (MDT-21) must come from the allowed list: BY, AB, DL, SE, SR, PE, PR, II, IV, etc.
How to fix
Correct the sender 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)