PEPPOL-EN16931-R008
Validation message
Explanation
A field must either have a value or be left out entirely; empty fields are not allowed. An empty field rarely changes what the invoice says, but it makes the invoice invalid. XRechnung allows only two exceptions: an empty order number and empty delivery details.
How to fix
Ask the seller for a corrected invoice without empty fields. This usually comes from the seller's invoicing software, not from data entry.
Applies to
- XRechnung (UBL)
- XRechnung (CII)
- PEPPOL BIS (UBL)