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LU · EUR · peppol

Base d’erreurs

Explorez les formats de facturation électronique, identifiants, règles, échéances et outils techniques gratuits pour Lëtzebuerg. UBL. Les contrôles techniques ne garantissent pas l’acceptation par une administration fiscale ou une plateforme destinataire.

b2gP1Reviewed 2026-08-02
FRDEEN
Rejections and diagnostics

Peppol BIS Billing error resolution

Always retain the rejected source and raw response. Extract the rule code, document path, severity, request/correlation ID and authority status before changing the file.

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Peppol BIS Billing format or profile signals

Trace this condition back to the source-system field, correct the mapping and rerun all validation layers.

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Local tax/business identifier structure

Trace this condition back to the source-system field, correct the mapping and rerun all validation layers.

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Core invoice fields and arithmetic consistency

Trace this condition back to the source-system field, correct the mapping and rerun all validation layers.

Correction workflow

  1. 1
    Preserve

    Hash and store the original request and raw rejection.

  2. 2
    Explain

    Map authority code and path to a business field and owner.

  3. 3
    Correct upstream

    Fix the ERP or source mapping, not one exported file.

  4. 4
    Revalidate

    Rerun schema, semantic, country and identity checks.

  5. 5
    Resubmit safely

    Use idempotency and link the new attempt to the original lifecycle.

Outils associés

Statut de l’obligation · Decoder Base d’erreurs Contrôle préalable de facture Visionneuse de facture ⇄ Visionneuse de facture Formats · XML / JSON Formats · Sources officielles Devise · Contrôle préalable de facture