What it means
This rule selects ram:SpecifiedTaxRegistration under the header ram:SellerTradeParty when at least one ram:ID has schemeID="FC". It then counts every ram:ID in that registration, including IDs with another scheme or no scheme, and requires exactly one. The selection already requires an FC ID, so a failure means extra ID elements. It applies in all five Factur-X and ZUGFeRD profiles.
Why it matters
One ID per registration keeps the seller's tax number separate from other identifiers, such as a VAT number.
How to fix it
Check the seller's tax number (BT-32). In each affected ram:SpecifiedTaxRegistration, keep one ram:ID marked schemeID="FC". Remove duplicate IDs and put any different identifier in its correct field or XML structure. Any separate registrations must also meet the profile's other rules. If your software creates extra IDs inside one entry, ask its supplier to correct the export. 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:ID' must occur exactly 1 times. Where this rule applies
| Rule set | Version |
|---|---|
| Factur-X 1.09 MINIMUM | 1.0.9-2 |
| Factur-X 1.09 BASIC WL | 1.0.9-2 |
| Factur-X 1.09 BASIC | 1.0.9-2 |
| Factur-X 1.09 EN 16931 | 1.0.9-2 |
| Factur-X 1.09 EXTENDED | 1.0.9-2 |
| ZUGFeRD 2.5 MINIMUM | 2.5.2 |
| ZUGFeRD 2.5 BASIC WL | 2.5.2 |
| ZUGFeRD 2.5 BASIC | 2.5.2 |
| ZUGFeRD 2.5 EN 16931 | 2.5.2 |
| ZUGFeRD 2.5 EXTENDED | 2.5.2 |
Check your file
Drop your e-invoice to see whether FX-SCH-A-000411 still fails, and which other rules do.
Related rules
- FX-SCH-A-000412 A seller VAT number entry must hold exactly one ID
- FX-SCH-A-000413 Every ID in the seller's VAT entry needs a scheme attribute
- FX-SCH-A-000414 Check the currency code on the VAT accounting total
- FX-SCH-A-000415 Each earlier-invoice reference needs one invoice number
- FX-SCH-A-000416 The invoice date must be written as YYYYMMDD (format 102)
- FX-SCH-A-000417 The invoice type code must be one the profile allows