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PEPPOL-EN16931-R002

Validation message

No more than one note is allowed on document level, unless both the buyer and seller are German organizations.

Explanation

PEPPOL allows only one note at invoice level. Several notes are allowed only when the seller and the buyer are both German organisations, which is not the case here.

How to fix

Ask the seller for a corrected invoice that combines all notes into a single text. This usually comes from the seller's invoicing software, not from data entry.

Applies to

  • PEPPOL BIS (UBL)