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Error

FX-SCH-A-000876: Use an allowed country code in the invoicee's address

In short

Error: fails the selected checks.

FX-SCH-A-000876 means a non-empty ram:CountryID in your invoicee's postal address is not in the Extended profile's allowed country list. Replace it with the accepted code for the actual country.

On this page

What it means

This rule checks the non-empty value of ram:InvoiceeTradeParty/ram:PostalTradeAddress/ram:CountryID against the profile's country code list, which uses two-letter ISO 3166-1 codes such as DE, FR, NL and BE. An empty value is not flagged by this rule.

Why it matters

An agreed country code represents the country consistently in the structured address.

How to fix it

Correct ram:CountryID in ram:ApplicableHeaderTradeSettlement/ram:InvoiceeTradeParty/ram:PostalTradeAddress. Use the accepted uppercase code for the address's country, such as DE rather than Germany or de. 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 'ram:CountryID' is not allowed.

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-000876 still fails, and which other rules do.

Updated 6 November 2026