BR-10
The buyer postal address group (BG-8) is missing entirely.
ErrorEN 16931UBLCII
Why it happens
No address block was produced for the customer.
How to fix it
Add cac:AccountingCustomerParty/cac:Party/cac:PostalAddress (UBL) or ram:BuyerTradeParty/ram:PostalTradeAddress (CII), carrying at least the buyer country code (BT-55).
The official rule
EN 16931, EnglishAn Invoice shall contain the Buyer postal address (BG-8).
Technical detail — where the rule is evaluated and the exact test
| Syntax | Context and assertion |
|---|---|
| UBL | /ubl:Invoice | /cn:CreditNote |
exists(cac:AccountingCustomerParty/cac:Party/cac:PostalAddress) | |
| CII | /rsm:CrossIndustryInvoice |
rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:PostalTradeAddress |
Check your own invoice
Paste or drop your UBL or CII file into the free validator. It runs the official EN 16931 ruleset plus the German XRechnung layer and lists every rule that fires, BR-10 included — no signup, no limit.
Validate an e-invoice freeFixing the data at source instead? The CSV converter builds a compliant invoice from a spreadsheet export.