AIS BR 2037 – If not 'C08', invoice-related document with number is required in DE 2/3.

Created by Omer Farooq, Modified on Wed, 18 Feb at 11:37 AM by Omer Farooq

System: AIS

Error Code: BR 2037 (BR-2037)

Explanation

If not 'C08', invoice-related document with number is required in DE 2/3.

When it happens (Reason)

If the value declared in DE '1/11 (11 10 001 000) Additional Procedure' IS NOT ‘C08’ THEN DE '2/3 (12 03 002 000) Documents type' must contain at least one on the following codes: 'D005', 'D008', 'N325', 'N380', 'N864', 'N935', '1N09', '1N21', '1N22', '1N99', followed by the value of an invoice number in DE '2/3 (12 03 001 000) Document Identifier', for each one of them used

Quick Fix

Add one code from list to DE 2/3 with invoice number. Resubmit.

Step-by-step resolution

Add one code from list to DE 2/3 with invoice number. Resubmit.

Keywords

BR 2037, BR-2037, BR2037, AIS, error code