SAF-T › DUKIntegrator D406 errors

"the value … is not in the list": code not in the ANAF nomenclature

The exact DUKIntegrator message

E: MasterFiles (1) sectiune GeneralLedgerAccounts (1) sectiune Account (1) sectiune AccountType (1)
 eroare atribut: : valoarea 'Activa' nu se afla in lista

What it means

The field only accepts codes from an ANAF nomenclature (tax codes, account types, countries, currencies, units, invoice types …) and the value is not in the list valid for the reporting period.

Common causes

• A new VAT tax code (e.g. 310344 = 21%, from August 2025) validated without the reporting year and month: DUKIntegrator then applies the old rules and rejects it. Validate with an=… luna=….
• AccountType written other than Activ / Pasiv / Bifunctional (e.g. "Activa", "activ").
• Unit of measure in an internal format (BUC, KG) instead of the UN/ECE code (H87, KGM).

How to fix it

1. Find the value in ANAF's nomenclature for that field (RO_SAFT_SchemaDefCod) and use the exact code.
2. For tax codes check the period: from 1 August 2025 the rates are 21% and 11%.

<AccountType>Activa</AccountType>

<AccountType>Activ</AccountType>

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 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
• "Fatal parsing error": the XML cannot be read
• "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"