The subtype of an invoice line is not in the list
In the extended profile, a line's subtype (EXT-FR-FE-163) must come from the line status code list — DETAIL for an invoiced line, GROUP for a line that groups sub-lines, among others.
Only the issuer holds this value: Factlint reports it and never fabricates it. Test your invoice to find out whether it is affected.
The message your validator prints
Copied verbatim from the sealed artefact: this is the exact sentence the check prints when this rule fails.
ciiCode : ' ' - [BR-FREXT-05]-The code for the subtype of the invoice line item (EXT-FR-FE-163) must be used from the Line Status Reason code list.
ublNum Fact : , Code : - [BR-FREXT-05]-The code for the subtype of the invoice line item (EXT-FR-FE-163) must be used from the Line Status Reason code list.
Quoted from schematron-fnfe 1.4.0.03, licensed under Apache-2.0.
Common searches around this code
These phrases mirror what an integrator searches for: code, syntax, rule, business field and correction.
Test your file with this error in mind
Upload the invoice involved: the report will say whether this code appears, where it appears in the document, and whether Factlint can only report it or also fix it.
To automate this check in an ERP flow, call the validation API and link every returned code to its public page.
Why this error happens
The subtype decides whether a line counts in the totals or only structures the invoice: an out-of-list value lets the recipient add up what it should not, or ignore what is owed. It only applies to documents that declare the EXTENDED-CTC-FR profile — the profile sheet replaces the CEN package and adds its own rules for hierarchical lines.
How to fix it
Use the list code that describes the line's role. Factlint does not decide whether a line is invoiced or structural.
Severity returned by the rule set
Blocking since 1 September 2026: the current base, `fr-2026-09`, seals the FNFE 1.4.0.03 artefact in fatal mode, and it is the one the pinned engine applies by default. An invoice issued in August 2026 is judged against `fr-2026-08`, where the same rule comes out as a warning — which already rules out a “compliant” verdict. The API returns the severity of the rule set pinned for the judged invoice.
XML correction example
<ram:LineStatusReasonCode>SUBTOTAL</ram:LineStatusReasonCode>
<ram:LineStatusReasonCode>GROUP</ram:LineStatusReasonCode>