EN16931 / XRechnung / Peppol BIS 3 Validator

BR-50: A Payment account identifier (BT-84) shall be present if Credit transfer…

fatal CII UBL

What this error means and how to fix it

An EN 16931 core rule: a mandatory business term is missing, or a basic condition between business terms is not met. Add or correct the element named in the rule text at the location the validation result shows. This is an error: the invoice is rejected until it is fixed.

Check your invoice against BR-50 — free

Runs the KoSIT validator 1.6.3, unmodified · result in seconds · the file is not stored · No file at hand? Try a sample invoice

This error needs information only you have, so it is not repaired automatically. The free check shows every finding in the file with its location; if other errors in the same file are in the automatic set (totals, VAT breakdown, rounding, element order), the result page offers the corrected file for 9 €.

Rule text

[BR-50]-A Payment account identifier (BT-84) shall be present if Credit transfer (BG-17) information is provided in the Invoice.
[BR-50]-A Payment account identifier (BT-84) shall be present if Credit transfer (BG-16) information is provided in the Invoice.
Where the rule is checked (XPath context and test)
SyntaxSeverityContext (XPath)Test (XPath)
EN16931-UBLfatalcac:PaymentMeans[cbc:PaymentMeansCode='30' or cbc:PaymentMeansCode='58']/cac:PayeeFinancialAccountnormalize-space(cbc:ID) != ''
EN16931-CIIfatal//ram:SpecifiedTradeSettlementPaymentMeans[ram:TypeCode='30' or ram:TypeCode='58']/ram:PayeePartyCreditorFinancialAccountnormalize-space(ram:IBANID) != '' or normalize-space(ram:ProprietaryID) != ''

Business terms referenced

BT-84, BG-17, BG-16

Related rules

BR-61, UBL-SR-59, CII-SR-470, IS-R-006, IS-R-007, DE-R-019, BR-DE-19, DE-R-023-1, DE-R-024-2, DE-R-025-2, BR-DE-23-a, BR-DE-24-b

Source: EN 16931-1 Schematron, UN/CEFACT CII syntax binding (ConnectingEurope/eInvoicing-EN16931, EUPL-1.2).

Source: EN 16931-1 Schematron, UBL syntax binding (ConnectingEurope/eInvoicing-EN16931, EUPL-1.2).

Check your invoice against this rule