NordInvoice / Validation rules / PEPPOL-EN16931-R020
English Deutsch Nederlands Français
PEPPOL-EN16931-R020Seller electronic address is missing
PEPPOL-EN16931-R020 comes from the official e-invoicing rule sets. This page explains what the rule checks, why invoices trip over it and the concrete change that makes the document pass.
Why this error appears
Peppol requires the seller electronic address (BT-34) so the receiver can answer over the network, for example with an invoice response. The field carries a schemeID that tells the network which register the identifier comes from; a missing or unknown scheme triggers the same family of rules.
How to fix it
Add the seller EndpointID with its schemeID (BT-34), for example 0106:12345678.
Example
Rejected
<cac:AccountingSupplierParty>
<cac:Party>
<!-- no EndpointID -->
</cac:Party>
</cac:AccountingSupplierParty>
Accepted
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0106">12345678</cbc:EndpointID>
</cac:Party>
</cac:AccountingSupplierParty>
Check your invoice in the free validator
Catch this automatically in the API