Skip to content

Error

FX-SCH-A-000914: The payee's global identifier needs a valid scheme code

In short

Error: fails the selected checks.

FX-SCH-A-000914 means a non-empty schemeID on the payee's ram:GlobalID is not on the profile's allowed list. Correct the scheme code to match the identifier you are supplying.

On this page

What it means

For the payee (BG-10), a non-empty schemeID on ram:PayeeTradeParty/ram:GlobalID must match the profile's allowed identifier scheme list. A missing or empty schemeID does not fail this rule. The check does not examine the identifier itself.

Why it matters

The scheme identifies the numbering system behind the global identifier, allowing software to distinguish identifiers from different systems.

How to fix it

Correct schemeID on ram:PayeeTradeParty/ram:GlobalID using the profile's allowed list. For example, 0088 identifies a GLN and 0060 identifies a DUNS number. Match the scheme to the existing identifier rather than choosing an arbitrary four-digit code. Regenerate and recheck your file.

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 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-000914 still fails, and which other rules do.

Updated 6 November 2026