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UBL-SR-43

A document reference has an identifier scheme although it is not an invoiced object (document type 130 or 50)

Validation rule of EN 16931 (CEN, rule set 1.3.16) · Level: Error

What the message means

A document reference has an identifier scheme although it is not an invoiced object (document type 130 or 50).

What the issuer needs to change

Remove the scheme or correct the document type.

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Origin

Rule set
EN 16931 (CEN, rule set 1.3.16)
Syntax
UBL
Level
Error

Original rule text

Scheme identifier shall only be used for invoiced object (document type code with value 130 or 50)

Source: CEN/TC 434, EN 16931 validation rules 1.3.16, European Union Public Licence 1.2

Technical details for IT

UBL

Context: cac:AdditionalDocumentReference
Test: not(((cbc:DocumentTypeCode='130') or ((local-name(/*) = 'CreditNote') and (cbc:DocumentTypeCode='50')) or (not(cbc:ID/@schemeID) and not(cbc:DocumentTypeCode))))

Related rules

All validation rules

Technical explanation by robin.vision, not tax or legal advice. Rules as of 31 August 2026 (KoSIT validator configuration).