What it means
Each ram:AdditionalReferencedDocument under a line's ram:SpecifiedLineTradeAgreement must contain exactly one ram:IssuerAssignedID. This rule counts elements; it does not check whether the identifier is filled in, correct or unique.
Why it matters
The identifier records which document or object your line references, separately from the reference's type and name.
How to fix it
Find the affected ram:AdditionalReferencedDocument. Add one ram:IssuerAssignedID with the intended identifier if it is missing, or remove duplicates while keeping the correct identifier. If the reference itself is unnecessary, remove the whole reference. 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
Element 'ram:IssuerAssignedID' must occur exactly 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 |
Check your file
Drop your e-invoice to see whether FX-SCH-A-001015 still fails, and which other rules do.
Related rules
- FX-SCH-A-001016 A line document reference needs one type-code element
- FX-SCH-A-001017 A line document reference can have at most one name
- FX-SCH-A-001018 A line document reference can embed at most one attachment
- FX-SCH-A-001019 A line attachment needs a file-type attribute
- FX-SCH-A-001020 A line attachment needs an allowed file-type code
- FX-SCH-A-001021 A line attachment needs a file-name attribute