# ERR236

Source: https://xmlvalid.com/rules/ERR236

> Where General TIN (010) and ID Type BRN/NRIC = NA, applicable for Classification Code 004 only: the document has no line classified 004 (consolidated e-invoice).

- Level: error
- Rule sets: MyInvois validations of LHDN (Malaysia) MyInvois SDK of 25 September 2026
- Context: `/*/cac:AccountingSupplierParty/cac:Party | /*/cac:AccountingCustomerParty/cac:Party`
- Test: `not($tin = 'EI00000000010' and cac:PartyIdentification/cbc:ID[@schemeID = ('BRN', 'NRIC')][normalize-space(.) = 'NA']) or $consolidated`

## Why it fails

- The general TIN EI00000000010 with BRN or NRIC NA was used for one buyer who gave no details, in a normal e-invoice.

## How to fix it

- Use EI00000000010 with NA only in a consolidated e-invoice (classification 004). For an individual buyer who asks for an e-invoice, give their NRIC with EI00000000010, or their own TIN.

Validate a document against these rules: https://xmlvalid.com/validate