213: Rejected
What it means
French e-invoicing status 213 Rejetée means one of the functional checks of the issuing or receiving approved platform found an anomaly in the invoice. It is a mandatory status.
The usual cause
The invoice failed a check; the reason code (field MDT-113) says which kind.
How to fix it
Look up the reason code and correct the anomaly, then cancel the rejected invoice in your accounts with an internal credit note, which is not sent to the PPF as regulatory data, and issue a new invoice.
Once the file is corrected, check it again for free: Check an e-invoice
The code as published
Rejetée Read the official document . Source: Dossier de spécifications externes de la facturation électronique, Dossier général, version 3.2, published by Direction générale des Finances publiques (DGFiP), read on 8 November 2026.
Look at your file
Check the invoice against the rules this portal applies: Check an e-invoice. Check an e-invoice