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Error

FX-SCH-A-000569: The buyer's company registration scheme must use an ISO 6523 code

In short

Error: fails the selected checks.

FX-SCH-A-000569 means a non-empty scheme on your buyer's company registration number (BT-47) is not on the permitted ISO 6523 ICD list. Correct the schemeID attribute on the registration number to match its register, for example 0009 for a French SIRET or 0106 for a Dutch KvK number.

On this page

What it means

In the EN 16931 profiles of Factur-X and ZUGFeRD, this rule checks schemeID on ram:BuyerTradeParty/ram:SpecifiedLegalOrganization/ram:ID. The scheme (BT-47-1) identifies the register for the company registration number (BT-47). A non-empty scheme must be on the referenced code list. A missing or empty scheme passes this particular test; the registration number itself is not checked.

Why it matters

The scheme identifies the register that issued the company registration number. An agreed code distinguishes that register from other numbering systems.

How to fix it

Confirm which register issued the buyer's company registration number. Correct its scheme in your source invoice. If you generate the XML, set schemeID on ram:BuyerTradeParty/ram:SpecifiedLegalOrganization/ram:ID to the matching four-digit code, retaining any leading zeros. Do not guess a code if you are unsure; confirm the register with the buyer. 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-000569 still fails, and which other rules do.

Updated 6 November 2026