BR-FR-CDV-CL-09_MDT-113

Validation message

Le code motif de statut (MDT-113) : " " n'est pas dans la liste des codes autorisés : "NON_TRANSMISE", "JUSTIF_ABS", "ROUTAGE_ERR", "AUTRE", "COORD_BANC_ERR", "TX_TVA_ERR", "MONTANTTOTAL_ERR", "CALCUL_ERR", "NON_CONFORME", "DOUBLON", "DEST_INC", "DEST_ERR", "TRANSAC_INC", "EMMET_INC", "CONTRAT_TERM", "DOUBLE_FACT", "CMD_ERR", "ADR_ERR", "SIRET_ERR", "CODE_ROUTAGE_ERR", "REF_CT_ABSENT", "REF_ERR", "PU_ERR", "REM_ERR", "QTE_ERR", "ART_ERR", "MODPAI_ERR", "QUALITE_ERR", "LIVR_INCOMP", "REJ_SEMAN", "REJ_UNI", "REJ_COH", "REJ_ADR", "REJ_CONT_B2G", "REJ_REF_PJ", "REJ_ASS_PJ", "IRR_VIDE_F", "IRR_TYPE_F", "IRR_SYNTAX", "IRR_TAILLE_PJ", "IRR_NOM_PJ", "IRR_VID_PJ", "IRR_EXT_DOC", "IRR_TAILLE_F", "IRR_ANTIVIRUS". Veuillez corriger cette valeur si nécessaire.

Explanation

The status reason code (MDT-113) must come from the allowed list: NON_TRANSMISE, JUSTIF_ABS, ROUTAGE_ERR, AUTRE, etc.

How to fix

Correct the status reason code. (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