What it means
The buyer's electronic address (BT-49), where the buyer receives e-invoices, is written with an extra ChannelCode element beside the address. EN 16931 only uses the address itself and its scheme identifier, so the channel code should not be there.
Why it matters
This is only a warning, so the file is still accepted. The scheme identifier already says what kind of address it is, such as EM for an email address, so the channel code adds nothing the buyer's software uses.
How to fix it
In your invoicing software, open the buyer's e-invoice or electronic address settings on the customer record. Keep the address and its scheme, and remove any channel or communication type field, or stop it being exported. If you build the XML yourself, delete the ChannelCode element from the buyer's URIUniversalCommunication.
The rule as published
ChannelCode 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 |
Check your file
Drop your e-invoice to see whether CII-SR-273 still fails, and which other rules do.
Related rules
- CII-SR-274 Buyer electronic address should not carry a number
- CII-SR-275 Buyer VAT number should not carry extra tax registration details
- CII-SR-276 Give the buyer's electronic address in the standard element only
- CII-SR-277 Do not embed a logo for the buyer
- CII-SR-278 Do not name a sales agent in the invoice header
- CII-SR-279 Do not name a buyer requisitioner in the invoice header