BR-FR-CDV-CL-08_MDT-158

Validation message

Le rôle du partenaire commercial destinataire (MDT-158) doit être dans la liste suivante : "BY", "AB", "DL", "SE", "SR", "WK", "DFH", "PE", "PR", "II", "IV". Valeur actuelle : " ". Veuillez corriger cette valeur si nécessaire.

Explanation

The recipient role (MDT-158) must come from the allowed list: BY, AB, DL, SE, SR, WK, DFH, PE, etc.

How to fix

Correct the recipient 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