BR-44

Line charge has no reason

ErrorEN 16931BT-144BT-145

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What it means

Each extra charge on an invoice line needs a reason or a reason code. Neither is provided for this charge.

Typical causes

  • The surcharge description was left blank
  • The charge reason code was not exported

How to fix it

  1. Open the charge on the affected invoice line.
  2. Enter a reason, such as packaging costs, or select the appropriate reason code.
What the rule says (technical)

Each Invoice line charge (BG-28) shall have a reason (BT-144) or reason code (BT-145).

Add cbc:AllowanceChargeReason or a reason code to the line charge.

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