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Error

FX-SCH-A-000430: Give each contract reference one number

In short

Error: fails the selected checks.

FX-SCH-A-000430 means an existing contract reference contains no ram:IssuerAssignedID element, or contains more than one. Put the contract number (BT-12) in one ram:IssuerAssignedID under ram:ApplicableHeaderTradeAgreement/ram:ContractReferencedDocument.

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What it means

In the Basic WL, Basic, EN 16931 and Extended profiles of Factur-X and ZUGFeRD, each contract reference block in the header trade agreement must contain one ram:IssuerAssignedID. This rule does not require a contract reference or check its value.

Why it matters

The contract number links your invoice to the agreement it refers to. One identifier keeps each reference unambiguous.

How to fix it

Check the contract reference in your invoice data. In XML, add the correct BT-12 value in ram:ContractReferencedDocument/ram:IssuerAssignedID under ram:ApplicableHeaderTradeAgreement, or consolidate repeated ID elements into one. If the invoice should not refer to a contract, remove the whole contract reference block rather than leaving it empty. Export and recheck your 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:IssuerAssignedID' must occur exactly 1 times.

Where this rule applies

Rule set Version
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 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
Rule text from phive-rules 4.6.4.

Check your file

Drop your e-invoice to see whether FX-SCH-A-000430 still fails, and which other rules do.

Updated 6 November 2026