BR-FR-CDV-CL-09_MDT-113_210

Validation message

Le code motif de statut (MDT-113) : " ", n'est pas dans la liste des codes autorisés pour le statut REFUSÉE (210) : "TX_TVA_ERR", "MONTANTTOTAL_ERR", "CALCUL_ERR", "NON_CONFORME", "DOUBLON", "DEST_ERR", "TRANSAC_INC", "EMMET_INC", "CONTRAT_TERM", "DOUBLE_FACT", "CMD_ERR", "ADR_ERR", "REF_CT_ABSENT". 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