LF (54)
E_0522 — Check whether a response to the cancellation is required
Check whether a response to the cancellation is required
| Attribute | Value |
|---|---|
| Designation | Check whether a response to the cancellation is required |
| Market role | LF |
| Regulatory determination / chapter | GPKE |
| Section | 6.47.4: AD: Billing of services in price sheet A of the MSB between MSB and LF |
| Check identifiers | Response: 33002 |
| EBD version | 4.2 |
| As at | 2026-06-23 |
Decision tree
| Step | Check | Result | Code | Note |
|---|---|---|---|---|
| 10 | Is the invoice to be cancelled known to the recipient? | no | A01 | The invoice to be cancelled does not exist. |
| — | — | yes | → Step 15 | — |
| 15 | Does the invoice number used in this invoice already exist from the invoice issuer? | yes | A06 | Invoice number has already been used. |
| — | — | no | → Step 17 | — |
| 17 | Does the invoice meet further requirements pursuant to §14 Abs. 4 UStG? | no | A07 | Invoice does not comply with §14 Abs. 4 UStG. |
| — | — | yes | → Step 20 | — |
| 20 | Has the invoice to be cancelled already been cancelled? | yes | A02 | The invoice to be cancelled has already been cancelled. |
| — | — | no | → Step 30 | — |
| 30 | Is the invoice type of the cancellation invoice identical to the invoice type of the original invoice? | no | A03 | The invoice type of the cancellation invoice is not identical to the invoice type of the original invoice. |
| — | — | yes | → Step 40 | — |
| 40 | Is the billing period or the execution date of the cancellation invoice identical to the billing period or the execution date of the original invoice? | no | A04 | The billing period or the execution date of the cancellation invoice is not identical to the billing period or the execution date of the original invoice. |
| — | — | yes | → Step 50 | — |
| 50 | Are the amounts of the cancellation invoice multiplied by (-1) identical to the amounts of the original invoice? Note: The amount is the respective value of the respective MOA segment. | no | A05 | At least one amount in the cancellation invoice does not match the amount in the original invoice. |
| — | — | yes | → Step 60 | — |
| 60 | Has a previously unspecified error occurred? | yes | A99 | Rejection Other Note: The identified problem must be described/named in the response. End of usability: 01.10.2026 00:00 |
| — | — | no | → Step 70 | — |
| 70 | Was the original invoice approved? | yes | End | Approve cancellation invoice and take it into account in the payment run |
| — | — | no | → Step 80 | — |
| 80 | Was the original invoice rejected? | yes | End | Note: If the original invoice was rejected with a non-payment advice, no response is to be sent to the cancellation invoice |
| — | — | no | End | Note: If the original invoice has not yet been answered, neither with a payment advice nor with a non-payment advice, then no response is to be sent to either the invoice or the cancellation invoice. |
Result codes
| Result code | Cluster | Meaning |
|---|---|---|
A01 | — | The invoice to be cancelled does not exist. |
A06 | — | Invoice number has already been used. |
A07 | — | Invoice does not comply with §14 Abs. 4 UStG. |
A02 | — | The invoice to be cancelled has already been cancelled. |
A03 | — | The invoice type of the cancellation invoice is not identical to the invoice type of the original invoice. |
A04 | — | The billing period or the execution date of the cancellation invoice is not identical to the billing period or the execution date of the original invoice. |
A05 | — | At least one amount in the cancellation invoice does not match the amount in the original invoice. |
A99 | — | Rejection Other Note: The identified problem must be described/named in the response. End of usability: 01.10.2026 00:00 |
Notes on this page
Role of the numbers: »response« are the check identifiers that list this tree in the ebd_code column of the check identifier table (knowledge-collection · FV 202604); »checked« is the difference set to it from the return path of the process steps.
Deviation from the generated process
The following result codes are in the decision tree but are not contained in the generated BPMN: A06, A07.
Checked against E_0522.bpmn. This is a known behavior of the process generation (review of 06.07.2026: pass-through result codes are discarded). The note is here so that the deviation is visible and does not surface only in operation.