PEPPOL-EN16931-P0101
Credit note type is not allowed in Peppol
ErrorPeppol BIS 3.0BT-3
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What it means
The credit note uses a document type code outside the permitted Peppol credit note list.
Typical causes
- The credit note template uses an invoice type code.
- An internal credit note code was exported unchanged.
How to fix it
- Check the credit note type in your software.
- Use 381 for a normal credit note, or another permitted code that fits the transaction.
- Export the credit note again and validate it.
What the rule says (technical)
Credit note type code MUST be set according to the Peppol BIS 3 subset (81, 83, 261, 262, 296, 308, 381, 396, 420, 458, 532).
Use 381 for a normal credit note.