E-RECHNUNG.GV.AT error list

E-RECHNUNG.GV.AT performs a technical validation of the incoming e-Invoice and presenting eventually occurring in error messages. The following list contains all available error codes, the possible contexts and the error message. The list is sorted alphabetically ascending by error ID.

In case an error message contains data content from an invoice these placeholders are marked with {0}, {1} etc.

Struck out errors were only relevant in previous versions and are no longer in use.

Error IDCategoryContextError Text