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Warning

UBL-DT-14: Leave out the unitCodeListAgencyIdentifier attribute

In short

Warning: worth checking.

UBL-DT-14 means the invoice contains a unitCodeListAgencyIdentifier attribute, which the standard asks you to leave out. Remove the attribute from your export to clear the warning.

On this page

What it means

The check searches the whole file for a unitCodeListAgencyIdentifier attribute. In UBL it can sit on the quantity of a line (BT-129) and give the code of the agency that maintains the list of unit codes used for the unit of measure (BT-130). One occurrence anywhere in the file is enough to trigger the warning.

Why it matters

EN 16931 asks you to omit unitCodeListAgencyIdentifier from UBL invoices and credit notes.

How to fix it

It is worth fixing when your invoicing software adds it to every invoice. Ask the supplier to stop writing unitCodeListAgencyIdentifier. If you build the XML yourself, keep unitCode and remove unitCodeListAgencyIdentifier from every element that has it. Export again and recheck the file.

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

Unit code list agency identifier attribute should not be present

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
Rule text from phive-rules 4.6.4.

Check your file

Drop your e-invoice to see whether UBL-DT-14 still fails, and which other rules do.

Updated 6 November 2026