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

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