ERR217

Supplier's details cannot be general TIN (010) for issuance of individual e-Invoice: with a BRN (…), give the supplier's own TIN.

error: the document is invalid

What the rule checks

As the rule set's publisher wrote it. The rule runs on every element the context matches, and fails where the test is false; the validator reports the line of that element.

MyInvois validations of LHDN (Malaysia) MyInvois SDK of 25 September 2026

Context

/*/cac:AccountingSupplierParty/cac:Party | /*/cac:AccountingCustomerParty/cac:Party

Test

not($supplier and $tin = 'EI00000000010' and $actualBrn)

Checked with MyInvois e-Invoice

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Related rules

ERR208 General TIN (020) is not applicable for foreign supplier: EI00000000020 is for foreign buyers; a foreign suppl...
ERR211 General TIN (020) is not applicable for foreign supplier for consolidated invoice.
ERR213 General TIN (010) is not applicable for foreign supplier: a foreign supplier takes EI00000000030.
ERR220 General TIN (30) is only allowed for supplier field for self-billed scenario: ….
ERR222 Only general TIN (010) is allowed for NRIC/ARMY: the … has an NRIC or army number and the general TIN ….
ERR229 General TIN (030) is only allowed for foreign supplier: the buyer's TIN is EI00000000030.

All rules of this set →