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Error

FX-SCH-A-000288: The buyer can have only one contact

In short

Error: fails the selected checks.

FX-SCH-A-000288 means the buyer has more than one contact in the invoice (ram:DefinedTradeContact), and the EN 16931 profile allows only one. Keep one buyer contact and remove the others, then export the invoice again.

On this page

What it means

The buyer (BG-7) may have at most one contact (BG-9), with the contact name, telephone number and email address. The check counts the ram:DefinedTradeContact elements under ram:BuyerTradeParty and fails when there is more than one. It applies to the EN 16931 profile of Factur-X and ZUGFeRD.

Why it matters

The EN 16931 model has room for a single buyer contact. A second one has nowhere to go, so the file does not follow the profile and the recipient's system can reject it.

How to fix it

In your invoicing software, open the buyer's customer record or the contact field on the invoice and keep one contact person, with all their details in that one contact. If you need to name other people, mention them in an invoice note. If you build the XML yourself, keep a single ram:DefinedTradeContact inside ram:BuyerTradeParty.

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

Element 'ram:DefinedTradeContact' may occur at maximum 1 times.

Where this rule applies

Rule set Version
Factur-X 1.09 EN 16931 1.0.9-2
ZUGFeRD 2.5 EN 16931 2.5.2
Rule text from phive-rules 4.6.4.

Check your file

Drop your e-invoice to see whether FX-SCH-A-000288 still fails, and which other rules do.

Updated 5 November 2026