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Warning

CII-SR-174: Invoice lines should not give a receiving advice reference

In short

Warning: worth checking.

CII-SR-174 means an invoice line carries its own reference to a receiving advice, but EN 16931 has that reference only for the whole invoice. It is only a warning, so the file is still accepted, and you fix it by giving the reference once for the invoice or removing it.

On this page

What it means

The delivery details of an invoice line (SpecifiedLineTradeDelivery in the XML) should not contain a ReceivingAdviceReferencedDocument. That element refers to the receiving advice, the buyer's confirmation that the goods arrived. EN 16931 has a receiving advice reference (BT-15), but only once for the whole invoice.

Why it matters

The invoice is not rejected, because this is only a warning. Receiving software reads the receiving advice reference from the invoice level, so one placed on a line is usually not used. It is worth fixing if the buyer matches invoices to receiving advices, or if your recipient wants a file without warnings.

How to fix it

If one receiving advice covers the delivery, fill in the receiving advice reference once for the whole invoice and clear it from the lines. If several receiving advices apply, the invoice level has room for only one, so mention the others in a note on the invoice. If you build the XML yourself, delete the ReceivingAdviceReferencedDocument block from the line's SpecifiedLineTradeDelivery.

The rule as published

ReceivingAdviceReferencedDocument should not be present

Where this rule applies

Rule set Version
EN 16931 (CII) 1.3.17
XRechnung 3.0 (CII) 3.0.2
NLCIUS (CII) 1.0.3.13
France CTC (CII) 1.4.0-04
Rule text from phive-rules 4.6.4.

Check your file

Drop your e-invoice to see whether CII-SR-174 still fails, and which other rules do.

Updated 6 November 2026