Exactly one payment account identifier is required · UBL-SR-59
- Severity · Error
- Applies to · UBL
- Editorial review pending
CEN 1.3.17 checks each payment instructions block. If it includes the payee account, the check expects exactly one identifier for it.
As of
Who can correct it?
The sender can correct the invoice.
How to fix it
- Check cac:PayeeFinancialAccount/cbc:ID within cac:PaymentMeans.
- Export the actual identifier once for the block you include.
Rule text and source
Paraphrase · When cac:PaymentMeans contains cac:PayeeFinancialAccount, cac:PayeeFinancialAccount/cbc:ID must return exactly one match within those payment instructions.
Message to the sender
Hello,
rule UBL-SR-59 was triggered when checking electronic invoice {invoiceNumber}. The payment instructions do not give exactly one payment account identifier. Could you check the export and send us a corrected file?
Kind regardsExample
The export includes the payee account with no identifier. The corrected export gives its actual identifier once in cbc:ID.
Related rules
Business terms
Rule versions
CEN · EN 16931 1.3.17