BR-FR-CDV-CL-03_MDT-40_305
Validation message
Explanation
When the status (MDT-77) is '23', the sender role in MDT-40 must come from the allowed list.
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)