Official rule text
[PEPPOL-COMMON-R050] Australian Business Number (ABN) MUST be stated in the correct format.
Why this error occurs
An identifier with schemeID 0151 is an Australian Business Number (ABN) and must be eleven digits that pass the ABN weighted modulus-89 check. The rule checks cbc:EndpointID, cac:PartyIdentification/cbc:ID and cbc:CompanyID with schemeID 0151 (UBL) or ram:URIID, ram:ID, ram:GlobalID with schemeID 0151 (CII). It fails on the printed form with spaces (51 824 753 556), the ABN prefix, a nine-digit ACN used instead, or a typo.
How to fix it
Write the eleven digits without spaces, e.g. 51824753556, and verify the number with the ABN algorithm or the ABN Lookup service. If you only have an ACN (nine digits), obtain the ABN; the ACN is not accepted under scheme 0151. The same clean value should be used for the Peppol participant identifier and for cac:PartyIdentification.
Example (valid)
<cbc:EndpointID schemeID="0151">51824753556</cbc:EndpointID>
What the validator checks
Checked element (context):
UBL
cbc:EndpointID[@schemeID = '0151'] | cac:PartyIdentification/cbc:ID[@schemeID = '0151'] | cbc:CompanyID[@schemeID = '0151']Test (XPath):
matches(normalize-space(), '^[0-9]{11}$') and u:abn(normalize-space())CII
ram:URIID[@schemeID = '0151'] | ram:ID[@schemeID = '0151'] | ram:GlobalID[@schemeID = '0151']Test (XPath):
u:abn(normalize-space())
Check your invoice
Drop your XML or PDF on the validator and every failed rule is linked to its page here. Free, no account, the file is not stored.
Same check via API:
curl -F file=@invoice.xml https://einvoicechecker.com/v1/validateRelated rules
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Frequently asked questions
What does PEPPOL-COMMON-R050 mean?
PEPPOL-COMMON-R050 is a peppol bis billing 3.0 rule: Australian Business Number (ABN) MUST be stated in the correct format.
Will my invoice be rejected because of PEPPOL-COMMON-R050?
Yes. PEPPOL-COMMON-R050 is flagged "fatal"; validators (KoSIT, Peppol access points, the German ZRE/OZG-RE portals) reject the invoice until it is fixed.
Which formats does PEPPOL-COMMON-R050 apply to?
Invoices and credit notes sent over the Peppol network (UBL) and, because XRechnung embeds the Peppol rule set, every XRechnung as well. Syntax: UBL and CII.
Source: Peppol BIS Billing 3.0.20 (November 2025). Catalogue generated from the official schematron on 2026-10-14.