What it means
The rule checks ram:ReasonCode in a line discount (BG-27) against code list 28. It applies under ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeAllowanceCharge only when ram:ChargeIndicator/udt:Indicator has the value false. An empty reason code passes.
Why it matters
A recognised reason code lets software identify the stated reason for the line discount.
How to fix it
Check the reason for the affected line discount and correct ram:ReasonCode in its ram:SpecifiedTradeAllowanceCharge. Use a permitted code matching the discount, such as 95 for a discount or 100 for a special rebate. Put explanatory text in ram:Reason rather than the code field. Export again 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 'ram:ReasonCode' 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-001137 still fails, and which other rules do.
Related rules
- FX-SCH-A-001138 A reason code from list 5153 on a line charge must be allowed
- FX-SCH-A-001139 Reason code on a line charge must be from the charge reason list
- FX-SCH-A-001140 A line may have only one total for charges
- FX-SCH-A-001141 A line may have only one total for discounts
- FX-SCH-A-001142 Currency code of a line's tax total must be allowed
- FX-SCH-A-001143 Use an allowed currency code for the line VAT total