BR-05: Missing invoice currency code

What it means

The invoice does not have an Invoice currency code (BT-5).

Most common cause

cbc:DocumentCurrencyCode is empty or missing.

How to fix it

Set DocumentCurrencyCode to the ISO 4217 currency code used throughout the invoice.

Related error codes

• BR-06 — Missing seller name
• BR-16 — No invoice lines
• BR-CO-09 — VAT identifier missing country prefix