BR-FR-CDV-CL-09_MDT-113_208

Validation message

Le code motif de statut (MDT-113) : " ", n'est pas dans la liste des codes autorisés pour le statut SUSPENDUE (208) : "JUSTIF_ABS", "COORD_BANC_ERR", "CMD_ERR", "SIRET_ERR", "CODE_ROUTAGE_ERR", "REF_CT_ABSENT", "REF_ERR". 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