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PEPPOL-EN16931-R001: Business process type (BT-23) is missing

Official message

[PEPPOL-EN16931-R001] Business process MUST be provided.

XRechnung (CII) · Error · Message language: English · Version: xrechnung-3.0.2-validator-configuration-2026-08-31

[PEPPOL-EN16931-R001] Business process MUST be provided.

XRechnung (UBL) · Error · Message language: English · Version: xrechnung-3.0.2-validator-configuration-2026-08-31
Severity
Error The invoice is invalid and may be rejected by the recipient.
Applies to
XRechnung (CII), XRechnung (UBL)

What does this mean?

Business process MUST be provided: the invoice must contain the business process type (BT-23). It is missing.
The rule originates from Peppol BIS Billing 3.0 and is applied in the XRechnung validation. CII: rsm:ExchangedDocumentContext/ram:BusinessProcessSpecifiedDocumentContextParameter/ram:ID, UBL: cbc:ProfileID.

Typical causes

The field was not filled in because it is optional in EN 16931.
The invoice was generated for a profile in which BT-23 is not output.

How to fix the error

State BT-23 with the identifier of the business process; in the Peppol network this is usually urn:fdc:peppol.eu:2017:poacc:billing:01:1.0. If the recipient specifies something else, use that.
CII: rsm:ExchangedDocumentContext/ram:BusinessProcessSpecifiedDocumentContextParameter/ram:ID, UBL: cbc:ProfileID.
Generate and validate the invoice again.

In E-Rechnungsfreund

In the invoice form, "Experte" view, section "Profil & Prozesssteuerung (BG-2)" (profile and process control), fill in the field "Geschäftsprozess-Typ (BT-23)" (business process type).

Example

Wrong

<rsm:ExchangedDocumentContext>
  <ram:GuidelineSpecifiedDocumentContextParameter>
    <ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</ram:ID>
  </ram:GuidelineSpecifiedDocumentContextParameter>
</rsm:ExchangedDocumentContext>

Correct

<rsm:ExchangedDocumentContext>
  <ram:BusinessProcessSpecifiedDocumentContextParameter>
    <ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID>
  </ram:BusinessProcessSpecifiedDocumentContextParameter>
  <ram:GuidelineSpecifiedDocumentContextParameter>
    <ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</ram:ID>
  </ram:GuidelineSpecifiedDocumentContextParameter>
</rsm:ExchangedDocumentContext>
For developers: test expression per syntax

XRechnung (CII) (CII)

Context: rsm:ExchangedDocumentContext

ram:BusinessProcessSpecifiedDocumentContextParameter/ram:ID

XRechnung (UBL) (UBL)

Context: ubl-creditnote:CreditNote | ubl-invoice:Invoice

cbc:ProfileID

Related validation rules

Last updated:
Explanation of the validation rule, not legal or tax advice.