BR-FR-MV-11
France · BR-FR (AFNOR/PDP)
FATAL
Official rule text
[BR-FR-MV-11/BT-128]-ID Seller : , NB ligne GROUP seller : Numero de facture (BT-1) : , Nb de Ligne GROUP avec Num fact : , NumFact de ligne : . [BR-FR-MV-11/BT-128]Lorsque le cadre de facturation (BT-23) est S8, B8, M8 ou S9, B9, M9, si le Vendeur principal identifié dans le bloc Vendeur (BG-4) de la facture au travers de son identifiant légal (BT-30) dispose d'un groupe de lignes de facturation, alors il doit exister au moins une ligne (BG-25) avec sous-type de ligne (EXT-FR-FE-163) = "GROUP" et sans identifiant de ligne Parent (EXT-FR-FE-162), pour laquelle le numéro de facture à la ligne (Valeur de BT-128 avec BT-128-1 = AFL) est égal au numéro de facture (BT-1).
What this error means
This is a French BR-FR rule from the AFNOR XP Z12-012 standard - a national requirement for invoices exchanged through France's e-invoicing network (PDP platforms) under the September 2026 mandate. Typical French specifics: the seller's SIREN (scheme 0002), mandatory payment mentions (late penalties, recovery costs, discount terms), and the invoicing framework code. The official rule text above is in French - the referenced BT fields identify what to add or fix.
How to fix it
- Read the official text - each sub-rule names the exact business term (BT) involved.
- Check the seller identifiers: SIREN in
CompanyIDwithschemeID="0002". - Check the mandatory French invoice notes (BT-22 with PMT/PMD/AAB prefixes).
- Validate against the
frprofile in our API to see all French findings at once.
Related rules
Fix it faster
Paste your invoice XML in our free validator - every finding comes with its rule ID. Then generate, convert and render compliant invoices through one API.