What it means
For each ram:SubjectCode inside an invoice note, this test allows an empty code or a value found in the subject code list supplied with Basic WL. It does not require a subject code. It applies to the Basic WL profiles of Factur-X 1.09 and ZUGFeRD 2.5.
Why it matters
A subject code gives the note a standard classification. The profile's list defines the values you can use for that field.
How to fix it
Check what the note is about and use the matching code from the Basic WL subject code list. Write the code exactly as listed, not as a translated description. If you do not need a subject code, omit ram:SubjectCode from ram:IncludedNote. Export again and recheck.
Once the file is corrected, check it again for free: Validate a ZUGFeRD invoice
Or fix the invoice in a form and download the corrected file, for 1 credit: Fix a rejected e-invoice Beta
The rule as published
Value of 'ram:SubjectCode' is not allowed. Where this rule applies
| Rule set | Version |
|---|---|
| Factur-X 1.09 BASIC WL | 1.0.9-2 |
| ZUGFeRD 2.5 BASIC WL | 2.5.2 |
Check your file
Drop your e-invoice to see whether FX-SCH-A-000162 still fails, and which other rules do.
Related rules
- FX-SCH-A-000163 The buyer can have at most one plain identifier
- FX-SCH-A-000164 The buyer can have at most one global identifier
- FX-SCH-A-000165 The buyer can have at most one electronic address block
- FX-SCH-A-000166 The buyer can have at most one tax registration block
- FX-SCH-A-000167 The buyer's address can have at most one region field
- FX-SCH-A-000168 The buyer's electronic address block needs one address element