BR-01An Invoice shall have a Specification identifier (BT-24).

Official rule text

The invoice must carry a specification identifier (BT-24), which tells the recipient which rule set the invoice was built against.

Severity
Error
Applies to
CII, UBL
Rule set
v2026-08-31
Checked on

Written and checked against the official KoSIT rule set by Dmytro Yalanskyi, NormAPI.

Why does BR-01 happen?

Two causes, and the second is the nastier one. Either the field is missing entirely — it was never visible on a paper invoice, so nothing in the source system fills it. Or it carries an identifier inherited from an older template, in which case the invoice is checked against a rule set you did not mean and the findings match nothing.

What the validator checks

The expression the official KoSIT rule set evaluates — not paraphrased, but read from the Schematron file it ships. UBL and CII address different document trees, so the same rule reads differently in each.

UBL
normalize-space(cbc:CustomizationID) != ''
CII
normalize-space(rsm:ExchangedDocumentContext/ram:GuidelineSpecifiedDocumentContextParameter/ram:ID) != ''

Source: rule set v2026-08-31

How do you fix BR-01?

Set BT-24 to the identifier of the version you actually produce. For XRechnung 3.0 that is urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0 — the namespace is xeinkauf.de. For a plain EN 16931 invoice with no national flavour, urn:cen.eu:en16931:2017 is enough. Identifiers from earlier versions look almost identical and differ only in namespace and version number, so an inherited one is nearly invisible on reading: compare it character by character. The value goes in cbc:CustomizationID in UBL, ram:GuidelineSpecifiedDocumentContextParameter/ram:ID in CII.

In the XML

A UBL fragment. The CII path is named above — same change, different element names.

Fails
<cbc:ID>RE-2026-0042</cbc:ID>
<cbc:IssueDate>2026-08-26</cbc:IssueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
Fixed
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</cbc:CustomizationID>
<cbc:ID>RE-2026-0042</cbc:ID>
<cbc:IssueDate>2026-08-26</cbc:IssueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>

Related rules

NormAPI provides technical validation, not tax or legal advice.