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Error

FX-SCH-A-000567: The scheme of the buyer identifier must be an ISO 6523 code

In short

Error: fails the selected checks.

FX-SCH-A-000567 means a non-empty scheme on your buyer's global identifier (BT-46) is not on the permitted ISO 6523 ICD list. Set schemeID on the buyer's ram:GlobalID to the code for the actual numbering system, such as 0088 for a GLN or 0060 for a DUNS number.

On this page

What it means

In the EN 16931 profiles of Factur-X and ZUGFeRD, this rule checks the schemeID attribute of ram:GlobalID under ram:BuyerTradeParty. The scheme (BT-46-1) identifies the numbering system for the buyer identifier (BT-46). A non-empty scheme must be on the referenced code list. A missing or empty scheme passes this particular test; the identifier itself is not checked.

Why it matters

The scheme identifies the numbering system used for the buyer identifier. Using an agreed scheme code gives that identifier a consistent meaning in the structured data.

How to fix it

Confirm the buyer's identifier and numbering system. Correct the scheme for that identifier in your source invoice. If you generate the XML, set schemeID on ram:BuyerTradeParty/ram:GlobalID to the matching four-digit code, retaining any leading zeros. Use 0088 only for a GLN and 0060 only for a DUNS number. Export and recheck your invoice.

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 '@schemeID' is not allowed.

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-000567 still fails, and which other rules do.

Updated 6 November 2026