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Error

FX-SCH-A-000293: Only one object reference is allowed in a line's settlement details

In short

Error: fails the selected checks.

FX-SCH-A-000293 means an invoice line's settlement details contain more than one ram:AdditionalReferencedDocument for the invoice line object identifier (BT-128). Keep the correct reference in that location and remove duplicate or unnecessary entries, then export and recheck the file.

On this page

What it means

In the EN 16931 profile of Factur-X and ZUGFeRD, each ram:SpecifiedLineTradeSettlement under ram:IncludedSupplyChainTradeLineItem may contain at most one ram:AdditionalReferencedDocument. This limit concerns that specific location, not every document reference associated with the line.

Why it matters

The profile provides one place for the invoice line object identifier in each line's settlement details.

How to fix it

Check the object reference on the affected invoice line. If you edit the XML, find its ram:SpecifiedLineTradeSettlement and remove duplicate or unnecessary ram:AdditionalReferencedDocument elements until at most one remains. Do not remove references in other locations solely because of this rule. 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:AdditionalReferencedDocument' 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-000293 still fails, and which other rules do.

Updated 6 November 2026