What it means
The rule looks at the item on every invoice line (or credit note line) in a UBL file. It warns when the item's commodity classification (cac:CommodityClassification) contains a cbc:NatureCode, a code for the nature of the goods or service. EN 16931 uses cbc:ItemClassificationCode for the item classification identifier (BT-158). This rule checks only for cbc:NatureCode.
Why it matters
EN 16931 does not use nature codes within a line's commodity classification.
How to fix it
Remove the nature code from the product's classification export in your invoicing software or export mapping. If you also need to give a classification, such as a customs tariff or procurement code, enter it as the item classification code and choose its code list. If you build the XML yourself, delete cbc:NatureCode from cac:CommodityClassification under cac:InvoiceLine/cac:Item (cac:CreditNoteLine in a credit note) and keep cbc:ItemClassificationCode with its listID if supplied.
Once the file is corrected, check it again for free: Validate an invoice against EN 16931
Or fix the invoice in a form and download the corrected file, for 1 credit: Fix a rejected e-invoice
The rule as published
A UBL invoice should not include the InvoiceLine Item CommodityClassification NatureCode Where this rule applies
| Rule set | Version |
|---|---|
| EN 16931 (UBL) | 1.3.17 |
| EN 16931 (UBL credit note) | 1.3.17 |
| XRechnung 3.0 (UBL) | 3.0.2 |
| XRechnung 3.0 (UBL credit note) | 3.0.2 |
| Peppol BIS Billing 3.0 (invoice) | 2026.5 |
| Peppol BIS Billing 3.0 (credit note) | 2026.5 |
| SI-UBL 2.0 / NLCIUS (invoice) | 2.0.3.13 |
| SI-UBL 2.0 / NLCIUS (credit note) | 2.0.3.13 |
| France CTC (UBL invoice) | 1.4.0-04 |
| France CTC (UBL credit note) | 1.4.0-04 |
| CIUS-RO UBL Invoice 1.0.9 | 1.0.9 |
| CIUS-RO UBL Credit Note 1.0.9 | 1.0.9 |
Check your file
Drop your e-invoice to see whether UBL-CR-592 still fails, and which other rules do.
Related rules
- UBL-CR-593 Commodity cargo type codes are not used on invoice lines
- UBL-CR-594 Commodity codes should use the item classification code
- UBL-CR-595 Transaction conditions are not used on invoice lines
- UBL-CR-596 Hazardous item details are not used on invoice lines
- UBL-CR-597 A line's VAT category should not carry a name
- UBL-CR-598 A line's VAT category should not carry a base unit