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BR-FR-CDV-CL-09_MDT-113_213

Validation message

Le code motif de statut (MDT-113) : " ", n'est pas dans la liste des codes autorisés pour le statut REJETÉE (213) : "MONTANTTOTAL_ERR", "CALCUL_ERR", "DOUBLON", "DEST_INC", "ADR_ERR", "REJ_SEMAN", "REJ_UNI", "REJ_COH", "REJ_ADR", "REJ_CONT_B2G", "REJ_REF_PJ", "REJ_ASS_PJ". 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)