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PEPPOL-EN16931-P0101

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Credit note type code MUST be set according to the profile.

Explanation

In the PEPPOL billing process (profiles 01 and 02) credit notes may only use the types 381 (credit note), 396 (factored credit note), 81 and 83 (credit notes for goods or services and for financial adjustments) and 532 (forwarder's credit note). The type given is not among them.

How to fix

Ask the seller for a corrected credit note with an allowed credit note type, usually 381 (credit note). This usually comes from the seller's invoicing software, not from data entry.

Applies to

  • PEPPOL BIS (UBL)