BR-FR-MV-02_EXT-FR-FE-163
Validation message
Explanation
The invoice uses the French billing framework for combined invoices of several sellers (S8, B8 or M8). In it, each group line without a parent line is one seller's sub-invoice. Such an invoice therefore needs at least one group line without a parent line. It has none. The requirement comes from the French e-invoicing rules (standard XP Z12-012), not from EN 16931.
How to fix
Ask the seller for a corrected invoice that gathers each seller's lines under a group line of their own.
Applies to
- Factur-X / FR (UBL)
- Factur-X / FR (CII)