All error codes › UBL-CR-102

UBL-CR-102 – A UBL invoice should not include the ContractDocumentReference LocaleCode

What the rule says

A UBL invoice should not include the ContractDocumentReference LocaleCode

How to fix it

Remove the element from the invoice: EN 16931 does not use it. The validator shows the exact line.

This is a warning, not an error: it does not normally cause a rejection, but it is worth cleaning up.

Check your invoice for free

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 | /cn:CreditNote

Test (XPath):

not(cac:ContractDocumentReference/cbc:LocaleCode)

Related rules

• UBL-CR-001 A UBL invoice should not include extensions
• UBL-CR-002 A UBL invoice should not include the UBLVersionID or it should be 2.1
• UBL-CR-003 A UBL invoice should not include the ProfileExecutionID
• UBL-CR-004 A UBL invoice should not include the CopyIndicator
• UBL-CR-005 A UBL invoice should not include the UUID
• UBL-CR-006 A UBL invoice should not include the IssueTime
• UBL-CR-007 A UBL invoice should not include the PricingCurrencyCode
• UBL-CR-008 A UBL invoice should not include the PaymentCurrencyCode
• UBL-CR-009 A UBL invoice should not include the PaymentAlternativeCurrencyCode
• UBL-CR-010 A UBL invoice should not include the AccountingCostCode
• UBL-CR-011 A UBL invoice should not include the LineCountNumeric
• UBL-CR-012 A UBL invoice should not include the InvoicePeriod StartTime