BR-FR-CDV-CL-09_MDT-113_206
Validation message
Le code motif de statut (MDT-113) : " ", n'est pas dans la liste des codes autorisés pour le statut APPROUVÉE PARTIELLEMENT (206) : "AUTRE", "CMD_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". Veuillez corriger cette valeur si nécessaire.
Explanation
Lifecycle status messages (“cycle de vie”) are part of the French e-invoicing system: platforms and parties use them to report what happened to an invoice. The reason for a status has to come from the list of French status reasons, and many statuses allow only certain reasons: “deposited” (200) only NON_TRANSMISE, “routing error” (221) only ROUTAGE_ERR, “not admissible” (501) only the reasons starting with IRR_. Refused (210), rejected (213), disputed (207), partially approved (206) and suspended (208) each have their own list too.
How to fix
Ask the sender of the status message for a corrected message. Status messages are usually generated automatically by the sender's platform or software, so the fault lies there, not in anything typed in.
Applies to
- Factur-X / FR (CDAR)