What it means
The check applies to the document-level rounding adjustment (BT-114), not an invoice line. In UBL, this is cac:LegalMonetaryTotal/cbc:PayableRoundingAmount; CII checks the corresponding field. The value may be positive or negative but must meet the decimal format and length limits.
Why it matters
The rounding adjustment is included when calculating the amount due, so software needs to read its value and sign.
How to fix it
Correct BT-114 in the invoice totals of your source data or export. Use a leading minus sign if the adjustment reduces the amount due. Remove grouping separators and currency symbols, limit the value to two decimal places, check its length and recheck the file.
Once the file is corrected, check it again for free: Check an e-invoice
The rule as published
Le montant « … » est invalide. Il doit comporter au plus 2 décimales, être exprimé avec un point comme séparateur, et ne pas dépasser 19 caractères (hors séparateur). Le signe « - » est autorisé. Veuillez corriger ce montant. Where this rule applies
| Rule set | Version |
|---|---|
| France CTC (UBL invoice) | 1.4.0-04 |
| France CTC (UBL credit note) | 1.4.0-04 |
| France CTC (CII) | 1.4.0-04 |
Check your file
Drop your e-invoice to see whether BR-FR-DEC-01_BT-114 still fails, and which other rules do.
Related rules
- BR-FR-DEC-01_BT-115 Invalid format for the amount due
- BR-FR-DEC-01_BT-116 Invalid format for a VAT breakdown taxable amount
- BR-FR-DEC-01_BT-117 Invalid format for a VAT breakdown VAT amount
- BR-FR-DEC-01_BT-131 Invalid format for a line amount excluding VAT
- BR-FR-DEC-01_BT-113 Invalid format for the amount already paid
- BR-FR-DEC-01_BT-112 Invalid format for the total including VAT