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Error

FX-SCH-A-000918: The payee's company registration scheme must be valid

In short

Error: fails the selected checks.

FX-SCH-A-000918 means a non-empty schemeID on the payee's company registration number is not on the profile's allowed list. Replace it with the code for the identifier scheme actually used.

On this page

What it means

The check applies to schemeID on ram:PayeeTradeParty/ram:SpecifiedLegalOrganization/ram:ID. A non-empty value must match the profile's allowed scheme list. A missing or empty schemeID does not fail this rule, and the registration number itself is not checked.

Why it matters

The scheme identifies the system used for the company identifier. It does not necessarily identify a company register.

How to fix it

Correct schemeID on the payee's company registration ram:ID using the allowed list. Examples include 0009 for a French SIRET, 0106 for a Dutch KvK number and 0088 for a GLN. Match the code to the actual identifier. If you cannot identify its scheme, confirm it with the organisation that issued the identifier or your software supplier. 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-000918 still fails, and which other rules do.

Updated 6 November 2026