BR-FR-CDV-CL-10_MDT-121

Validation message

Le code d'action de facture (MDT-121) doit être dans la liste des codes autorisés : "NOA", "PIN", "NIN", "CNF", "CNP", "CNA", "OTH". Valeur actuelle : " ". Veuillez corriger cette valeur si nécessaire.

Explanation

The invoice action code (MDT-121) must come from the allowed list: NOA, PIN, NIN, CNF, CNP, CNA, OTH.

How to fix

Correct the action 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