BR-11Error — invoice will be rejectedfactur-xublciizugferdpeppol

BR-11: buyer country code missing

The buyer postal address does not contain a country code (BT-55). This is the buyer-side counterpart of BR-9: both parties need a complete address with a country on every invoice, domestic or cross-border.

Last updated: 2026-07-09

Affected field

BT-55 Buyer country code / cac:PostalAddress/cac:Country/cbc:IdentificationCode (UBL) / ram:PostalTradeAddress/ram:CountryID (CII)

Cause

The customer profile has no country set, or the country field was filled with free text instead of the ISO code. Common for individual customers or customers imported from another system without field validation.

Fix

Set the upper-case two-letter country code on the buyer address: cac:PostalAddress/cac:Country/cbc:IdentificationCode (UBL) or ram:CountryID (CII).

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Mandate context

Frequently asked questions

Does this rule apply to domestic invoices?

Yes. The country code is required even when seller and buyer are in the same country — EN 16931 makes no exception for domestic invoices.

What if the buyer is an individual without a structured address?

The standard still requires a country code. Use the customer's known country of residence, even if other address fields are partial.

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