AES C 0407 – If total amount invoiced is provided, the invoice currency is required ("R"); otherwise not allowed ("N").

System: AES

Error Code: C 0407 (C-0407)

Explanation

If total amount invoiced is provided, the invoice currency is required ("R"); otherwise not allowed ("N"). The error occurs if currency is missing when amount present or provided when amount absent.

When it happens (Reason)

IF //ExportOperation/totalAmountInvoiced is PRESENT THEN //ExportOperation/invoiceCurrency = "R" ELSE /*/ExportOperation/invoiceCurrency = "N"

Quick Fix

Check if totalAmountInvoiced is present in ExportOperation. If yes, provide invoiceCurrency code ("R"). If no, remove invoiceCurrency ("N"). Ensure currency is a valid ISO code. Resubmit.

Step-by-step resolution

Check if totalAmountInvoiced is present in ExportOperation. If yes, provide invoiceCurrency code ("R"). If no, remove invoiceCurrency ("N"). Ensure currency is a valid ISO code. Resubmit.

Keywords

C 0407, C-0407, C0407