BR-CL-04
EN 16931
FATAL
Official rule text
Invoice currency code MUST be coded using ISO code list 4217 alpha-3
What this error means
This is a code list rule: a coded field in your invoice uses a value that is not part of the official list for that field (currencies, country codes, VAT categories, unit codes, payment means...).
How to fix it
- Check the exact code against the official list named in the rule text.
- Watch for case and whitespace - codes are case-sensitive (
EUR, noteur). - Common lists: ISO 4217 currencies, ISO 3166-1 countries, UNCL5305 VAT categories, UN/ECE Rec 20 units, UNCL4461 payment means.
Related rules
Fix it faster
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