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Fatal

UBL-SR-17: An invoice can have only one buyer company registration number

In short

Fatal: fails the selected checks.

UBL-SR-17 means the invoice gives the buyer more than one company registration number (BT-47). Keep the single number under which the buyer is entered in the register and remove the rest.

On this page

What it means

The buyer's company registration number (BT-47) identifies the buyer's legal entity in a business register, such as a KvK, SIRET or Companies House number. In UBL it is cbc:CompanyID inside the buyer's cac:PartyLegalEntity. The rule counts those elements and allows one.

Why it matters

EN 16931 allows at most one buyer company registration number per invoice or credit note.

How to fix it

Open the customer record in your invoicing software and look for fields such as company number, chamber of commerce number or registration number. Make sure only one of them is filled in and exported as the buyer's registration number, and that the VAT number is not repeated there. In the XML, keep one cbc:CompanyID in cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity.

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

Buyer legal registration identifier shall occur maximum once

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-SR-17 still fails, and which other rules do.

Updated 6 November 2026