What it means
The buyer's item identifier (BT-156) is the number the buyer uses for the product, for example their own article number. In UBL it is cbc:ID inside cac:BuyersItemIdentification on the line. EN 16931 treats it as a plain identifier with no scheme. This rule checks that this cbc:ID has no schemeID attribute.
Why it matters
This is a warning. The scheme has no place in the EN 16931 data. It is worth fixing if your export always adds it.
How to fix it
Look at how the buyer's article number is set on your lines in the invoicing software. It should be a plain number or code, with no scheme or type chosen next to it. If the number is a standard code such as a GTIN, enter it as the standard item identifier (BT-157) instead, which is the field where a scheme is allowed. If you build the XML yourself, delete the schemeID attribute from cbc:ID in cac:BuyersItemIdentification.
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 a Buyer Item Identification schemeID 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-667 still fails, and which other rules do.
Related rules
- UBL-CR-668 The seller's item number must be written without a scheme
- UBL-CR-669 A price discount must not carry a reason code
- UBL-CR-670 A price discount must not carry a reason text
- UBL-CR-671 A price discount must not carry a multiplier factor
- UBL-CR-672 A credit note's type code must not carry a listID attribute
- UBL-CR-673 An invoiced object reference must not have a description