PEPPOL-EN16931-R002
Combine the invoice notes
ErrorPeppol BIS 3.0BT-22
Also available in:NederlandsFrançais
What it means
Only one document-level note is allowed, unless both supplier and buyer are German organisations.
Typical causes
- Payment instructions and a general comment were exported as separate notes.
- Several template text blocks became separate invoice notes.
How to fix it
- Review the document-level notes.
- Unless the German exception applies, combine their content into one note.
What the rule says (technical)
No more than one note is allowed on document level, unless both supplier and buyer are German organisations.
Merge the notes into a single cbc:Note.