What it means
The rule checks currencyID on ram:TaxTotalAmount within the line's ram:SpecifiedTradeSettlementLineMonetarySummation, but only where it matches ram:TaxCurrencyCode in ram:ApplicableHeaderTradeSettlement. A non-empty code must appear in the profile's currency list. An empty code does not fail this particular test.
Why it matters
An agreed currency code tells software which currency the line VAT total represents.
How to fix it
Check the actual VAT accounting currency. Set ram:TaxCurrencyCode under ram:ApplicableHeaderTradeSettlement to its allowed ISO 4217 code, such as EUR or GBP, and use that same code in currencyID on the affected line VAT total. Do not change the code to a different currency without also correcting the amount where necessary. Save or 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 '@currencyID' 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-001143 still fails, and which other rules do.
Related rules
- FX-SCH-A-001144 A product characteristic can have at most one name
- FX-SCH-A-001145 Use an allowed product classification scheme
- FX-SCH-A-001146 Use an allowed product identifier scheme
- FX-SCH-A-001147 An included product can have at most one identifier
- FX-SCH-A-001148 Each included product needs one name element
- FX-SCH-A-001149 An included product can have at most one description