BR-CL-01
Choose a recognised document type
ErrorEN 16931BT-3
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What it means
The invoice or credit note type must use a recognised code from the UNTDID 1001 document type list.
Typical causes
- An internal document code was exported.
- A document type was entered as free text.
How to fix it
- Choose the correct document type in your software.
- Have the export use its recognised code, such as 380 for a commercial invoice or 381 for a credit note.
What the rule says (technical)
The document type code MUST be coded by the invoice and credit note related code lists of UNTDID 1001.
Use 380 (commercial invoice), 381 (credit note), 384 (corrected invoice), 389 (self-billed) or another UNTDID 1001 code.