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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 reference to the original invoice must be present. Otherwise the recipient cannot identify which invoice is being corrected.

How to fix

Add the original invoice number as a reference.

Applies to

  • PEPPOL BIS (UBL)