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Error

FX-SCH-A-000875: The invoicee address can have only one region

In short

Error: fails the selected checks.

FX-SCH-A-000875 means the address of the invoicee (the party the invoice is addressed to, when that is not the buyer) has more than one region name. Keep a single region, county or state in that address and export the invoice again.

On this page

What it means

In the Extended profile of Factur-X and ZUGFeRD, the postal address of the invoicee may hold at most one country subdivision name (ram:CountrySubDivisionName). That is a region, county, state or province. The file has two or more. The rule does not require one, so leaving it out is fine.

Why it matters

Software that reads the structured data expects one value in this place. With two it may reject the file or read only one of them, so the invoice fails the check.

How to fix it

Open the invoicee's address in your invoicing software and look at the region, county or state field. Sometimes two fields that both export to this element have been filled in. Keep one and clear the other, then export again. If the invoice does not need a separate invoicee, you can also leave the invoicee out.

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:CountrySubDivisionName' may occur at maximum 1 times.

Where this rule applies

Rule set Version
Factur-X 1.09 EXTENDED 1.0.9-2
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-000875 still fails, and which other rules do.

Updated 5 November 2026