All error codes › BR-DEC-02
BR-DEC-02 – Too many decimals
Erroren16931applies to Romanian e-Factura
What the rule says
The allowed maximum number of decimals for the Document level allowance base amount (BT-93) is 2.
How to fix it
Round the amount to at most 2 decimals.
Paste the XML and see every error with the exact fix and the correct amounts.
Where it is checked in the XML
Context: /ubl:Invoice/cac:AllowanceCharge[cbc:ChargeIndicator = false()] | /cn:CreditNote/cac:AllowanceCharge[cbc:ChargeIndicator = false()]
Test (XPath):
string-length(substring-after(cbc:BaseAmount,'.'))<=2
Related rules
BR-DEC-01Too many decimalsBR-DEC-05Too many decimalsBR-DEC-06Too many decimalsBR-DEC-09Too many decimalsBR-DEC-10Too many decimalsBR-DEC-11Too many decimalsBR-DEC-12Too many decimalsBR-DEC-13Too many decimalsBR-DEC-14Too many decimalsBR-DEC-15Too many decimalsBR-DEC-16Too many decimalsBR-DEC-17Too many decimals