F-LIB328

The profile '…' is not allowed in the document type '…'

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.

OIOUBL 2.1 Invoice rules (Denmark) 1.17.2 OIOUBL 2.1 Credit Note rules (Denmark) 1.17.2 OIOUBL 2.1 Reminder rules (Denmark) 1.17.2

Test

($Profile = 'Procurement-OrdRes-1.0') and not($Document = 'OrderResponse')

Checked with Denmark OIOUBL 2.1 Invoice

Check your document

Choose the schema in the validator: it checks the structure first, then every business rule, and points at the line of each failure. It runs in your browser; nothing is uploaded.

Validate a document

Related rules

F-LIB321 PaymentMeansCode = 50 or PaymentChannelCode = DK:GIRO, PayeeFinancialAccount.ID must consist of 7 or 8 numeric...
F-LIB325 Invalid ProfileID: '…'. Must be a value from the codelist
F-LIB327 Invalid ProfileID: '…'. Must be a value from the codelist
F-LIB333 When TaxCategory/TaxScheme/Id is VAT, the TaxCategory/Percent must be present.
F-LIB334 The TaxCategory/Percent must contain a decimal value with maximum 2 decimals.
F-LIB335 When DocumentTypeCode equals 'PersonalSecure', the ID must be either '1' or '2'.

All rules of this set →