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Warning

CII-SR-432: Remove the accounting cost reference pattern

In short

Warning: worth checking.

CII-SR-432 warns that your invoice-level ReceivableSpecifiedTradeAccountingAccount contains CostReferenceDimensionPattern. Remove that child element without deleting the buyer accounting reference (BT-19) held in ID, then recheck your file.

On this page

What it means

Checks that no ram:ReceivableSpecifiedTradeAccountingAccount under ram:ApplicableHeaderTradeSettlement contains a ram:CostReferenceDimensionPattern child.

Why it matters

CostReferenceDimensionPattern is not part of the EN 16931 CII representation of the invoice-level buyer accounting reference (BT-19). This warning does not establish recipient acceptance.

How to fix it

Remove ram:CostReferenceDimensionPattern only from ram:ReceivableSpecifiedTradeAccountingAccount in the header settlement. If your buyer needs a cost centre or project reference, agree the value to put in ram:ID as the buyer accounting reference (BT-19). Recheck the corrected file.

Once the file is corrected, check it again for free: Validate an invoice against EN 16931

Or fix the invoice in a form and download the corrected file, for 1 credit: Fix a rejected e-invoice

The rule as published

CostReferenceDimensionPattern 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-432 still fails, and which other rules do.

Updated 6 November 2026