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Error

FX-SCH-A-000290: Only one rounding amount is allowed

In short

Error: fails the selected checks.

FX-SCH-A-000290 means your invoice totals contain more than one ram:RoundingAmount for the rounding amount (BT-114). Keep the correct overall rounding adjustment and remove duplicate or unnecessary entries, then export and recheck the file.

On this page

What it means

In the EN 16931 and Extended profiles of Factur-X and ZUGFeRD, ram:SpecifiedTradeSettlementHeaderMonetarySummation may contain zero or one ram:RoundingAmount. This rule counts those elements; it does not check their values or calculate the amount due.

Why it matters

The profile provides one field for the rounding adjustment to the amount due. Repeating it exceeds that field's limit, even when the repeated values are identical.

How to fix it

Check the rounding amount in your invoice totals. If you edit the XML, keep at most one ram:RoundingAmount inside ram:SpecifiedTradeSettlementHeaderMonetarySummation. Do not simply add repeated values together, as they may be duplicates. Check separately that the amount due (BT-115) equals the invoice total including VAT (BT-112), minus the amount already paid (BT-113), plus the rounding amount (BT-114). Export and recheck the file.

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:RoundingAmount' may occur at maximum 1 times.

Where this rule applies

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

Check your file

Drop your e-invoice to see whether FX-SCH-A-000290 still fails, and which other rules do.

Updated 6 November 2026