PEPPOL-EN16931-P0100

Validation message

Invoice type code MUST be set according to the profile.

Explanation

The invoice type code (BT-3) must match the PEPPOL business process referenced by the invoice. For example, profile 01 (Billing) only allows codes 380 (commercial invoice) and 384 (corrected invoice).

How to fix

Adjust the type code or pick the matching profile.

Applies to