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Error

FX-SCH-A-000927: Use at most one direct ram:ID for the payer

In short

Error: fails the selected checks.

FX-SCH-A-000927 means a payer block contains more than one direct ram:ID element. Keep the intended ram:ID and remove the additional ones. This rule does not limit ram:GlobalID or IDs inside the payer's company details.

On this page

What it means

Each ram:PayerTradeParty under ram:ApplicableHeaderTradeSettlement may contain zero or one direct ram:ID child. Repeated ram:ID elements fail this count even if their values are identical.

Why it matters

The Extended profile allows only one direct ram:ID element in each payer block. Other identifier elements are outside this test.

How to fix it

Check the payer identifier in your invoice export. Under ram:ApplicableHeaderTradeSettlement/ram:PayerTradeParty, keep at most one direct ram:ID. Do not remove global identifiers or company registration numbers just to satisfy this rule. Save or export the corrected file and check it again.

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:ID' 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-000927 still fails, and which other rules do.

Updated 6 November 2026