What it means
For these billing frameworks in BT-23, the seller name on each GROUP line without a parent must not be blank. In UBL, the GROUP billing reference identifies the current document, and the name is in cac:Item/cac:ManufacturerParty/cac:PartyLegalEntity/cbc:RegistrationName. The CII field is ram:Name.
Why it matters
The name identifies the seller associated with the sub-invoice represented by the GROUP line.
How to fix it
Find the affected top-level GROUP line and enter its seller's name. In UBL, correct cac:Item/cac:ManufacturerParty/cac:PartyLegalEntity/cbc:RegistrationName. In CII, correct the corresponding seller ram:Name. A seller name in the document header alone does not fill this line-level field. Export and recheck the file.
Once the file is corrected, check it again for free: Check an e-invoice
The rule as published
Ligne : … : Valeur actuelle : " … ". Lorsque le cadre de facturation (BT-23) est S8, B8, M8 ou S9, B9, M9 et que la ligne est de type GROUP sans parent, le nom du vendeur (EXT-FR-FE-164) doit être renseigné. Where France CTC (CII) run it, the rule reads:
Ligne : … : Valeur actuelle : " … ". Lorsque le cadre de facturation (BT-23) est S8, B8, M8 ou S9, B9, M9 et que la ligne est de type GROUP sans parent, le nom du vendeur (ram:Name) doit être renseigné. Business terms: BT-23
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-MV-03_EXT-FR-FE-164 still fails, and which other rules do.
Related rules
- BR-FR-BD-02_BT-30 Exactly one GROUP reference must match the seller
- BR-FR-BD-02_BT-31 Exactly one GROUP line must match the seller
- BR-FR-BD-02_BT-47 S9, B9 and M9 invoices need a GROUP line for the buyer
- BR-FR-BD-02_EXT-FR-FE-163 S9, B9 and M9 need two GROUP billing references
- BR-FR-BD-13_BT-3 S9, B9 and M9 require a self-billed document type
- BR-FR-BD-14-EXT-FR-FE-136 Top-level GROUP lines need an earlier invoice reference