What it means
The rule checks ram:ReasonCode with listID="5153" against code list 30. It applies in the line's ram:SpecifiedTradeAllowanceCharge only when ram:ChargeIndicator/udt:Indicator has the value true. An empty code passes. Codes without a listID attribute are covered by FX-SCH-A-001139 instead.
Why it matters
The list identifier determines which code list software uses to interpret the charge reason.
How to fix it
Check ram:ReasonCode with listID="5153" in the affected line charge. If you intend a UNTDID 5153 duty, tax or fee code, replace the value with a permitted code from that list. If you intended a UNTDID 7161 charge reason instead, use the appropriate code without a listID attribute. Do not merely remove the attribute while keeping an incompatible code. 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[@listID="5153"]' 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-001138 still fails, and which other rules do.
Related rules
- 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
- FX-SCH-A-001144 A product characteristic can have at most one name