To help analyse the errors, we provide the following list:
| Error code | Comment in the report | Error description | Acceptable values |
| REQ_COLUMN_ISSUE | TransactionType column empty, or provided data is in invalid format. | Missing or invalid value in TransactionType column | SALE, REFUND, PURCHASE, TRANSFER |
| REQ_COLUMN_ISSUE | TypeServiceProvision column empty, or provided data is in invalid format. | Missing or invalid value in TypeServiceProvision column | GOODS, SERVICES |
| REQ_COLUMN_ISSUE | SentToCountry column empty, or provided data is in invalid format. | Field SentToCountry blank or longer than 2 characters | |
| REQ_COLUMN_ISSUE | SentFromCountry column empty, or provided data is in invalid format. | Field SentFromCountry blank or longer than 2 characters | |
| REQ_COLUMN_ISSUE | DocumentDate or DocumentNumber column is empty for B2B transaction. | DocumentDate or DocumentNumber field empty | |
| REQ_COLUMN_ISSUE | CorrectedDocumentNo or CorrectedDocumentDate column is empty for B2B refund transaction transaction. | CorrectedDocumentNo or CorrectedDocumentDate fields empty for REFUND B2B transactions | |
| REQ_COLUMN_ISSUE | TransactionShipmentDate and TransactionOrderDate column is empty. | Fields TransactionOrderDate or TransactionShipmentDate empty | |
| REQ_COLUMN_ISSUE | TotalPriceofItems or TotalTransactionValue column is empty or is in invalid format. | Fields TransactionShipmentDate or TotalTransactionValue empty or in incorrect format | Permitted format ##.## lub ##,## |
| REQ_COLUMN_ISSUE | TaxableBenefits1 or TotalTransactionValue column is empty or is in invalid format. | Fields TaxableBenefits1 or TotalTransactionValue empty or in incorrect format | Permitted format ##.## lub ##,## |
| DATA_CONSISTENCY | TotalPriceofItems + TaxableBenefits1 + TaxableBenefits2 column is not equal to TotalTransactionValue | Sum of fields TotalPriceofItems,TaxableBenefits1, TaxableBenefits2 is not equal to TotalTransactionValue | |
| DATA_CONSISTENCY | PurchasePrice cannot be null for TRANSFER. | PurchasePrice blank for transfers | |
| INVALID_VALUE | Incorrect value for TaxCollectionResponsibility column. | Incorrect value in field TaxCollectionResponsibility | SELLER, MARKETPLACE |
| INVALID_VALUE | Currency code not supported. | Unsupported currency introduced | EUR,GBP,SEK,PLN,CZK,HUF,DKK,RON,BGN |
| INVALID_FORMAT | Wrong date format for : DocumentDate. | Incorrect format for DocumentDate | Permitted format: - [0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9] - [0-9][0-9]/[0-9][0-9]/[0-9][0-9][0-9][0-9] - [0-9][0-9].[0-9][0-9].[0-9][0-9][0-9][0-9] - [0-9][0-9]-[0-9][0-9]-[0-9][0-9][0-9][0-9] - [0-9][0-9][0-9][0-9].[0-9][0-9].[0-9][0-9] |
| INVALID_FORMAT | Wrong date format for : CorrectedDocumentDate. | Incorrect format for CorrectedDocumentDate | Permitted format: - [0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9] - [0-9][0-9]/[0-9][0-9]/[0-9][0-9][0-9][0-9] - [0-9][0-9].[0-9][0-9].[0-9][0-9][0-9][0-9] - [0-9][0-9]-[0-9][0-9]-[0-9][0-9][0-9][0-9] - [0-9][0-9][0-9][0-9].[0-9][0-9].[0-9][0-9] |
| INVALID_FORMAT | Wrong date format for : TransactionOrderDate. | Niepoprawny format dla TransactionOrderDate | Permitted format: - [0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9] - [0-9][0-9]/[0-9][0-9]/[0-9][0-9][0-9][0-9] - [0-9][0-9].[0-9][0-9].[0-9][0-9][0-9][0-9] - [0-9][0-9]-[0-9][0-9]-[0-9][0-9][0-9][0-9] - [0-9][0-9][0-9][0-9].[0-9][0-9].[0-9][0-9] |
| INVALID_FORMAT | Wrong date format for : TransactionShipmentDate. | Incorrect format for TransactionOrderDate | Permitted format : - [0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9] - [0-9][0-9]/[0-9][0-9]/[0-9][0-9][0-9][0-9] - [0-9][0-9].[0-9][0-9].[0-9][0-9][0-9][0-9] - [0-9][0-9]-[0-9][0-9]-[0-9][0-9][0-9][0-9] - [0-9][0-9][0-9][0-9].[0-9][0-9].[0-9][0-9] Niepoprawny format dla TransactionDeliveryDate |
| INVALID_FORMAT | Wrong date format for : TransactionPaymentDate. | Incorrect format for TransactionPaymentDate | Permitted format : - [0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9] - [0-9][0-9]/[0-9][0-9]/[0-9][0-9][0-9][0-9] - [0-9][0-9].[0-9][0-9].[0-9][0-9][0-9][0-9] - [0-9][0-9]-[0-9][0-9]-[0-9][0-9][0-9][0-9] - [0-9][0-9][0-9][0-9].[0-9][0-9].[0-9][0-9] |
| INVALID_FORMAT | Wrong date format for : TransactionDeliveryDate. | Incorrect format for TransactionDeliveryDate | Permitted format : - [0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9] - [0-9][0-9]/[0-9][0-9]/[0-9][0-9][0-9][0-9] - [0-9][0-9].[0-9][0-9].[0-9][0-9][0-9][0-9] - [0-9][0-9]-[0-9][0-9]-[0-9][0-9][0-9][0-9] - [0-9][0-9][0-9][0-9].[0-9][0-9].[0-9][0-9] |
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