What it means
This checks schemeID on ram:PayerTradeParty/ram:URIUniversalCommunication/ram:URIID against the profile's electronic address scheme list. An empty code value passes this test. FX-SCH-A-000947 separately requires the attribute to exist.
Why it matters
The scheme code identifies how software should interpret the electronic address value.
How to fix it
Identify the address type, then check its scheme code against the profile's permitted list. EM denotes email and 0088 denotes a GLN; choose a code only when it matches your address and is permitted by the profile. Correct schemeID on the payer's ram:URIID, 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 '@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 |
Check your file
Drop your e-invoice to see whether FX-SCH-A-000948 still fails, and which other rules do.
Related rules
- FX-SCH-A-000949 Use an allowed header accounting account type
- FX-SCH-A-000950 Add the format attribute to the advance payment received date
- FX-SCH-A-000951 Use an allowed format for the advance payment received date
- FX-SCH-A-000952 Each advance payment tax entry needs one amount element
- FX-SCH-A-000953 Each advance payment tax entry needs one tax type element
- FX-SCH-A-000954 Each advance payment tax entry needs one category element