DE-R-026

Validation message

If "Invoice type code" (BT-3) contains the code 384 (Corrected invoice), "PRECEDING INVOICE REFERENCE" (BG-3) should be provided at least once.

Explanation

When the invoice type code is 384 (corrected invoice), at least one preceding invoice reference (BG-3) must be present. Otherwise the recipient cannot identify which invoice is being corrected.

How to fix

Add the original invoice number in BG-3.

Applies to