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Error

FX-SCH-A-001047: The scheme of a line seller's global identifier must be allowed

In short

Error: fails the selected checks.

FX-SCH-A-001047 means the schemeID on a global identifier for the seller on your invoice line is outside the Extended profile's permitted list. Replace it with the listed code that matches the identifier's actual scheme.

On this page

What it means

A non-empty schemeID on ram:GlobalID under the line's ram:ItemSellerTradeParty must match an entry in code list 11 in FACTUR-X_EXTENDED_codedb.xml. An empty value passes this particular test. This rule does not check the identifier itself.

Why it matters

The profile's scheme list defines which identifier systems can be named in this field.

How to fix it

Correct schemeID on the affected ram:GlobalID using code list 11 for the profile you are checking. Match the code to the actual identifier, for example 0088 for a GLN or 0060 for a DUNS number, and preserve leading zeroes. Do not assume that every code from another scheme list is permitted here. 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

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-001047 still fails, and which other rules do.

Updated 6 November 2026