BR-42
Line discount has no reason
ErrorEN 16931BT-139BT-140
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What it means
Each discount on an invoice line needs a reason or a reason code. Neither is provided for this discount.
Typical causes
- The discount description was left blank
- The export lost the discount reason code
How to fix it
- Open the discount on the affected invoice line.
- Enter a reason, such as a volume discount, or select the appropriate reason code.
What the rule says (technical)
Each Invoice line allowance (BG-27) shall have a reason (BT-139) or reason code (BT-140).
Add cbc:AllowanceChargeReason or a reason code to the line allowance.