PEPPOL-EN16931-R101
Validation message
Explanation
A line may refer only to the identifier of the invoiced object, such as a meter or contract number. Other document references are not allowed on a line; they belong to the invoice as a whole.
How to fix
Ask the seller for a corrected invoice in which lines refer only to the object identifier and other documents are given at invoice level. This usually comes from the seller's invoicing software, not from data entry.
Applies to
- XRechnung (UBL)
- XRechnung (CII)
- PEPPOL BIS (UBL)