BR-FR-MV-BD
France · BR-FR (AFNOR/PDP)
FATAL
Official rule text
[BR-FR-BD-13/BT-3] : Lorsque le cadre de facturation (BT-23) est S9, B9 ou M9, le code type de facture (ram:TypeCode) DOIT être l'un des types auto-facturés suivants : 389, 261, 501, 500, 502, 471, 473. Valeur actuelle : "'.
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
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