Invoice currency is missing

BR-05

Invoice currency is missing

ErrorEN 16931BT-5

Also available in:Nederlands Français

What it means

The invoice must specify its currency code (BT-5). A displayed currency symbol alone does not supply this information.

Typical causes

The invoice currency is not set
The export includes a symbol but no currency code

How to fix it

Select the invoice currency in your software
Check that the export includes its ISO 4217 code, such as EUR

What the rule says (technical)

An Invoice shall have an Invoice currency code (BT-5).

Add cbc:DocumentCurrencyCode with an ISO 4217 code such as EUR.