What it means
Within ram:SpecifiedTradeSettlementHeaderMonetarySummation, this rule selects ram:TaxTotalAmount elements whose currencyID matches ram:InvoiceCurrencyCode. It checks a non-empty currencyID against the Basic WL currency code list. An empty checked value passes; totals without that currency match are outside this rule's scope.
Why it matters
The currencyID identifies the currency of the invoice-currency VAT total. The code-list check covers that identifier, not the amount or any currency conversion.
How to fix it
Confirm your invoice's intended currency. Set ram:InvoiceCurrencyCode and the matching ram:TaxTotalAmount/@currencyID to the same permitted code, such as EUR for euros. Correct the invoice currency field or its XML export as needed, then export and recheck.
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
Value of '@currencyID' is not allowed. Where this rule applies
| Rule set | Version |
|---|---|
| Factur-X 1.09 BASIC WL | 1.0.9-2 |
| ZUGFeRD 2.5 BASIC WL | 2.5.2 |
Check your file
Drop your e-invoice to see whether FX-SCH-A-000486 still fails, and which other rules do.
Related rules
- FX-SCH-A-000487 Use an allowed VAT accounting currency code (Basic WL)
- FX-SCH-A-000488 Each set of payment instructions needs one payment means code
- FX-SCH-A-000489 Use an allowed payment means code (Basic WL)
- FX-SCH-A-000490 Use an allowed invoice note subject code (Basic)
- FX-SCH-A-000491 Use an allowed invoice date format code (Basic)
- FX-SCH-A-000492 Use an allowed invoice type code (Basic)