SAF-T › DUKIntegrator D406 errors

"Fatal parsing error": the XML cannot be read

The exact DUKIntegrator message

F: MasterFiles (1) sectiune Customers (1) sectiune Customer (1) sectiune CompanyStructure (1) sectiune Name (1)
 eroare: Eroare fatala de parsare: '… The entity name must immediately follow the '&' in the entity reference.'

What it means

The file is not well-formed XML, so the validator stops at the first problem character (line and column are in the message).

Common causes

• An unescaped & in names ("Ion & Fiii SRL") – it must be &.
• < and > characters in text.
• File saved in an encoding other than UTF-8, or truncated during export.

How to fix it

1. Open the file at the line/column from the message and replace & with &amp;, < with &lt;, > with &gt;.
2. Save as UTF-8.

<Name>EXEMPLU & CUMPARATOR SRL</Name>

<Name>EXEMPLU &amp; CUMPARATOR SRL</Name>

Other D406 errors

• Required element missing: "needs to appear at least 1 times"
• Required group missing: "the group needs to appear at least 1 times"
• Element repeated too often: "exceeded the maximum allowed number of occurrences"
• "unknown element … in namesapace": element not in the schema
• Missing or incorrect namespace on AuditFile
• "the value … is not in the list": code not in the ANAF nomenclature
• "the value … is out of the given interval"
• "decimal number does not match the pattern 16.2": too many decimals
• "wrong decimal number" / "wrong integer number": bad number format
• "wrong date (format: yyyy-mm-dd)"
• "string longer than N characters": text too long
• Wrong element order or misplaced section
• "not allowed content in or after the element …"
• "CustomerID cannot be 0 (zero)" in MasterFiles
• "Invalid format for CustomerID …": wrong partner ID format
• "CustomerID and SupplierID cannot both be 0" on payments
• "Invalid format for RegistrationNumber" / "invalid CIF"
• "Invalid format for IBANNumber …"
• "The account ID … must be in the chart of accounts"
• "Amount (RON) … differs from CurrencyAmount x ExchangeRate"
• "The return type … does not match the declared period"
• "For country RO the region code … is not in the list"
• "The Name element was filled … use CustomerID!"
• "For PaymentMechanism … the PaymentMethod value … is not allowed"
• "Wrong reporting period" / "wrong year-month parameter"
• "The first part of a return must contain at least one MasterFiles section"
• "TotalSegmentsInSequence should be greater than SegmentIndex"
• "MovementPostingTime must be HH:mm"