Error code catalog

Look up an error code (e.g. BR-CO-15) to see what's wrong and how to fix it.

• BR-01BR-01 — Missing specification identifier
• BR-02BR-02 — Missing invoice number
• BR-03BR-03 — Missing issue date
• BR-04BR-04 — Missing invoice type code
• BR-05BR-05 — Missing currency code
• BR-06BR-06 — Missing Seller name
• BR-07BR-07 — Missing Buyer name
• BR-08BR-08 — Missing Seller postal address
• BR-09BR-09 — Missing Seller country code
• BR-10BR-10 — Missing Buyer postal address
• BR-11BR-11 — Missing Buyer country code
• BR-12BR-12 — Missing sum of line net amounts
• BR-13BR-13 — Missing total amount without VAT
• BR-14BR-14 — Missing total amount with VAT
• BR-15BR-15 — Missing amount due for payment
• BR-16BR-16 — The invoice must have at least one line
• BR-21BR-21 — Missing line identifier
• BR-22BR-22 — Missing invoiced quantity
• BR-23BR-23 — Missing unit of measure
• BR-24BR-24 — Missing line net amount
• BR-25BR-25 — Missing item name
• BR-26BR-26 — Missing item net price
• BR-CO-10BR-CO-10 — Sum of invoice line net amounts doesn't add up
• BR-CO-13BR-CO-13 — Invoice total without VAT doesn't add up
• BR-CO-15BR-CO-15 — Invoice total with VAT doesn't add up
• BR-CO-16BR-CO-16 — Amount due for payment doesn't add up
• PEPPOL-EN16931-R001PEPPOL-EN16931-R001 — Missing business process identifier
• PEPPOL-EN16931-R010PEPPOL-EN16931-R010 — Missing Buyer electronic address
• PEPPOL-EN16931-R020PEPPOL-EN16931-R020 — Missing Seller electronic address
• PEPPOL-EN16931-R120PEPPOL-EN16931-R120 — Invoice line net amount doesn't add up