Check identifier 33002 — Refusal
Check identifier 33002 · EDIFACT message type REMADV · Format version 202610
Data structure
| Structure (BO4E) | Description | Format | 33002 | Condition |
|---|---|---|---|---|
| stammdaten * | — | object | Must | — |
| AVIS [ ] * | — | object[] | Must | — |
| avisNummer * 00010 | A number for the remittance advice that is unique in the context of use. | string | X | — |
| avisTyp * 00020 | Indicates the type of the remittance advice. | Enum AvisTyp | X | — |
ABGELEHNTE_FORDERUNG | — | — | X | — |
ZAHLUNGSAVIS | — | — | X | — |
| positionen [ ] * | — | object[] | Must | — |
| istSelbstausgestellt * 00030 | istSelbstausgestellt | boolean | Must | — |
| istStorno * 00040 | istStorno | boolean | Must | — |
| rechnungsDatum * 00050 | rechnungsDatum | string (date-time) | X | — |
| rechnungsNummer * 00060 | rechnungsNummer | string | Must | — |
| referenz 00070 | referenz | string | X | — |
| abweichung [ ] * | — | object[] | Must | — |
| abweichungsgrundBemerkung1 00080 | Deviation reason remark 1 | string | X | — |
| abweichungsgrundBemerkung2 00090 | Deviation reason remark 2 | string | X | — |
| abweichungsgrundBemerkung3 00100 | Deviation reason remark 3 | string | X | — |
| abweichungsgrundBemerkung4 00110 | Deviation reason remark 4 | string | X | — |
| abweichungsgrundBemerkung5 00120 | Deviation reason remark 5 | string | X | — |
| abweichungsgrundCode * 00130 | Code of the reason for deviation | string | Must | — |
| abweichungsgrundCodeliste * 00140 | Code list of the deviation reason | string | Must | — |
| gesamtBrutto * | — | object | Must | — |
| wert * 00150 | Specifies the amount of the price. | number (float) | X | — |
| zuZahlen * | — | object | Must | — |
| wert * 00160 | Specifies the amount of the price. | number (float) | X | — |
| zuZahlen * | — | object | Must | — |
| waehrung * 00170 | Currency of the price | string | X | — |
| wert * 00180 | Specifies the amount of the price. | number (float) | X | — |
| transaktionsdaten * | — | object | Must | — |
| nachrichtendatum * 00190 | Creation date of the EDIFact / DTM+137 | string (date-time) | X | — |
| nachrichtenreferenznummer * 00200 | EDIFACT reference from the UNT segment / UTILMD UNT+21 | string | Must | — |
| pruefidentifikator * 00210 | Contains the check identifier from the EDIFact communication / RFF+Z13 | string | X | — |
| absender * | — | object | Must | — |
| rollencodenummer * 00220 | Specifies the code value of the market role. | string | X | — |
| rollencodetyp * 00230 | Indicates the type of the code. | Enum Rollencodetyp | X | — |
BDEW | — | — | X | — |
GS1 | — | — | X | — |
GLN | — | — | X | — |
DVGW | — | — | X | — |
| ansprechpartner | — | object | May | — |
| eMailAdresse 00240 | Email address | string | Must | — |
| nachname 00250 | Surname (family name) of the contact person | string | X | — |
| rufnummern [ ] | — | object[] | May | — |
| nummerntyp 00260 | Phone number type | Enum Rufnummernart | Must | — |
RUF_ZENTRALE | — | — | Must | — |
FAX_ZENTRALE | — | — | Must | — |
SAMMELRUF | — | — | Must | — |
SAMMELFAX | — | — | Must | — |
ABTEILUNGRUF | — | — | Must | — |
ABTEILUNGFAX | — | — | Must | — |
RUF_DURCHWAHL | — | — | Must | — |
FAX_DURCHWAHL | — | — | Must | — |
MOBIL_NUMMER | — | — | Must | — |
| rufnummer 00270 | rufnummer | string | Must | — |
| empfaenger * | — | object | Must | — |
| rollencodenummer * 00280 | Specifies the code value of the market role. | string | X | — |
| rollencodetyp * 00290 | Indicates the type of the code. | Enum Rollencodetyp | X | — |
BDEW | — | — | X | — |
GS1 | — | — | X | — |
GLN | — | — | X | — |
DVGW | — | — | X | — |
Application handbook (AHB)
| Structure (EDIFACT) | Description | Format | 33002 | Condition |
|---|---|---|---|---|
| UNH | — | — | Must | — |
006200010 | Message reference number | — | X | — |
0065 REMADV00020 | Remittance advice | — | X | — |
0052 D00030 | Draft version | — | X | — |
0054 05A00040 | Edition 2005 - A | — | X | — |
0051 UN00050 | UN/CEFACT | — | X | — |
0057 2.9e00060 | Version number of the underlying BDEW message description | — | X | — |
| BGM | — | — | Must | — |
1001 23900070 | Rejected claim (non-payment advice) | — | X | — |
100400080 | Document number | — | X | — |
| DTM | — | — | Must | — |
2005 13700090 | Document-/ message date/time | — | X | — |
238000100 | Date or time or time span, value | — | X | [931] |
2379 30300110 | CCYYMMDDHHMMZZZ | — | X | — |
| RFF | — | — | Must | — |
1153 Z1300120 | Check identifier | — | X | — |
1154 3300200130 | Refusal | — | X | — |
| SG1.NAD | — | — | Must | — |
3035 MS00140 | Document-/ message sender or sender | — | X | — |
303900150 | MP-ID | — | X | — |
3055 900160 | GS1 | — | X | — |
3055 29300170 | DE, BDEW (Bundesverband der Energie- und Wasserwirtschaft e.V.) | — | X | — |
3055 33200180 | DE, DVGW Service & Consult GmbH | — | X | — |
| SG3.CTA | — | — | Must | — |
3139 IC00190 | Information point | — | X | — |
341200200 | Department or contact person | — | X | — |
| SG3.COM | — | — | Must | — |
314800210 | Communication address, identification | — | X | (([939][89]) ∨ ([940][90])) ∧ [549] |
3155 EM00220 | — | X | [1P0..1] | |
3155 FX00230 | Fax number | — | X | [1P0..1] |
3155 TE00240 | Telephone | — | X | [1P0..1] |
3155 AJ00250 | further telephone | — | X | [1P0..1] |
3155 AL00260 | Mobile phone | — | X | [1P0..1] |
| SG1.NAD | — | — | Must | — |
3035 MR00270 | Message recipient | — | X | — |
303900280 | MP-ID | — | X | — |
3055 900290 | GS1 | — | X | — |
3055 29300300 | DE, BDEW (Bundesverband der Energie- und Wasserwirtschaft e.V.) | — | X | — |
3055 33200310 | DE, DVGW Service & Consult GmbH | — | X | — |
| SG4.CUX | — | — | Must | — |
6347 200320 | Reference currency | — | X | — |
6345 EUR00330 | Euro | — | X | — |
6343 1100340 | Payment currency | — | X | — |
| SG5.DOC | — | — | Must | — |
1001 38000350 | Commercial invoice | — | X | — |
1001 38900360 | Self-billed invoice | — | X | — |
1001 45700370 | Cancellation for debit | — | X | — |
1001 Z2500380 | Cancellation of a self-issued invoice (credit note under the self-billing procedure) | — | X | — |
100400390 | Document number | — | X | [511] |
| SG5.MOA | — | — | Must | — |
5025 900400 | Amount due (incl. VAT) | — | X | — |
500400410 | Monetary amount | — | X | [930] [501] |
| SG5.MOA | — | — | Must | — |
5025 1200420 | Transfer amount | — | X | — |
500400430 | Monetary amount | — | X | [926] |
| SG5.DTM | — | — | Must | — |
2005 13700440 | Document-/ message date/time | — | X | — |
238000450 | Date or time or time span, value | — | X | [931] |
2379 30300460 | CCYYMMDDHHMMZZZ | — | X | — |
| SG5.RFF | — | — | Should | [510] |
1153 ACW00470 | Reference number of a preceding message | — | X | — |
115400480 | Reference, identification | — | X | [512] |
| SG7.AJT | — | — | Must | — |
446500490 | Code of the check step | — | X | — |
1082 E_024300500 | EBD no. E_0243 | — | X | [492] |
1082 E_025900510 | EBD no. E_0259 | — | X | [492] |
1082 E_026100520 | EBD no. E_0261 | — | X | [492] |
1082 E_026700530 | EBD no. E_0267 | — | X | [492] |
1082 E_027200540 | EBD no. E_0272 | — | X | [492] |
1082 E_027500550 | EBD no. E_0275 | — | X | [492] |
1082 E_045900560 | EBD no. E_0459 | — | X | [492] |
1082 E_050300570 | EBD no. E_0503 | — | X | [492] |
1082 E_050500580 | EBD no. E_0505 | — | X | [492] |
1082 E_050600590 | EBD no. E_0506 | — | X | [492] |
1082 E_051800600 | EBD no. E_0518 | — | X | [492] |
1082 E_052200610 | EBD no. E_0522 | — | X | [492] |
1082 E_056900620 | EBD no. E_0569 | — | X | [492] |
1082 E_080400630 | EBD no. E_0804 | — | X | — |
1082 E_080600640 | EBD no. E_0806 | — | X | [493] |
1082 E_100700650 | EBD no. E_1007 | — | X | [493] |
1082 E_100900660 | EBD no. E_1009 | — | X | [493] |
1082 E_101000670 | EBD no. E_1010 | — | X | [493] |
1082 E_303800680 | EBD no. E_3038 | — | X | [493] |
1082 G_007900690 | Gas code list no. G_0079 | — | X | [493] |
1082 G_008000700 | Gas code list no. G_0080 | — | X | [493] |
1082 G_008100710 | Gas code list no. G_0081 | — | X | [493] |
1082 G_008300720 | Gas code list no. G_0083 | — | X | [493] |
1082 G_008400730 | Gas code list no. G_0084 | — | X | [493] |
1082 G_008500740 | Gas code list no. G_0085 | — | X | [493] |
1082 G_008600750 | Gas code list no. G_0086 | — | X | [493] |
1082 GS_00200760 | Gas and electricity code list no. GS_002 | — | X | — |
| SG7.FTX | — | — | Must | ([2] ∨ [8] ∨ [9] ∨ [59] ∨ [60] ∨ [61] ∨ [62] ∨ [63] ∨ [72] ∨ [73] ∨ [74] ∨ [93] ∨ [94] ∨ [95] ∨ [121] ∨ ([96] ∧ [100]) ∨ [118] ∨ [119]) |
4451 ABO00770 | Information about deviation | — | X | — |
444000780 | Free text | — | X | [548] |
| UNS | — | — | Must | — |
0081 S00790 | Separation of detail and summary section | — | X | — |
| MOA | — | — | Must | — |
5025 1200800 | Transfer amount | — | X | — |
500400810 | Monetary amount | — | X | [926] |
| UNT | — | — | Must | — |
007400820 | Number of segments in a message | — | X | — |
006200830 | Message reference number | — | X | — |
Conditions of this table
The free text of the 35 conditions referenced by the rows above. All conditions of the message type are listed in the condition index REMADV.
| Marker | Condition |
|---|---|
| [2] | If SG7 AJT+28 is present |
| [8] | If SG7 AJT+A01/A02+E_0505 present |
| [9] | If SG7 AJT+A32/A99+E_0503 present |
| [59] | If SG7 AJT+A08/A99+E_0459 present |
| [60] | If SG7 AJT+A99+E_0243 present |
| [61] | If SG7 AJT+A99+E_0261 present |
| [62] | If SG7 AJT+A99+E_1007 present |
| [63] | If SG7 AJT+A01/A02+E_1009 present |
| [72] | If SG7 AJT+A99+E_0518 present |
| [73] | If SG7 AJT+A99+E_0522 present |
| [74] | If SG7 AJT+A99+E_0267 present |
| [89] | if the code EM is present in DE3155 in the same COM |
| [90] | if the code TE / FX / AJ / AL is present in DE3155 in the same COM |
| [93] | If SG7 AJT+A99+E_0804 present |
| [94] | If SG7 AJT+A99+E_0806 present |
| [95] | If SG7 AJT+A99+E_0569 present |
| [96] | If SG7 AJT+E_0503/E_1007 is present |
| [100] | If SG7 AJT+A01 is present |
| [118] | If SG7 AJT+A99+E_0272 present |
| [119] | If SG7 AJT+A99+E_0275 present |
| [121] | If SG7 AJT+A08/A99+E_3038 present |
| [492] | If MP-ID in NAD+MR (message recipient) from the Electricity division |
| [493] | If MP-ID in NAD+MR (message recipient) from the Gas division |
| [501] | Note: At this point, the amount from SG50 MOA+9 of the underlying INVOIC is to be adopted. |
| [510] | Note: In the event of a rejection of a previous COMDIS |
| [511] | Note: BGM DE1004 from the rejected INVOIC message |
| [512] | Note: BGM DE1004 from the rejected COMDIS message |
| [548] | Note: How the data element is filled results from the associated EBD. |
| [549] | Note: Only one piece of information may be transmitted in DE3148 |
| [926] | Format: Possible value: 0 |
| [930] | Format: max. 2 decimal places |
| [931] | Format: ZZZ = +00 |
| [939] | Format: the character string must contain the characters @ and . |
| [940] | Format: the character string must begin with the character + and may only be followed by digits |
| [1P0..1] | Note: This is the standard package if no condition applies, e.g. in the COM segment. |
Example message
UNA:+.? '
UNB+UNOC:3+9903790000002:500+9900321000005:500+{{date}}:{{time}}+166216'
UNH+494930+REMADV:D:05A:UN:2.9e'
BGM+239+BGM12345'
DTM+137:202404031148?+00:303'
RFF+Z13:33002'
NAD+MS+9903790000002::293'
NAD+MR+9900321000005::293'
CUX+2:EUR:11'
DOC+380+BGM111111111'
MOA+9:5000'
MOA+12:0'
DTM+137:202403011200?+00:303'
RFF+ACW:ABC123456'
AJT+A01+E_0503'
FTX+ABO+++Rechnung entspricht nicht §14 UstG'
AJT+A04+E_0506'
DOC+380+BGM235555'
MOA+9:7000'
MOA+12:0'
DTM+137:202403011200?+00:303'
AJT+A01+E_0503'
FTX+ABO+++Blabla'
UNS+S'
MOA+12:0'
UNT+24+494930'
UNZ+1+166216'[1 item
{6 fields
"data": {3 fields
"stammdaten": {1 field
"AVIS": [1 item
{6 fields
"positionen": [2 items
{8 fields
"zuZahlen": {2 fields
"gesamtBrutto": {2 fields
"abweichung": [2 items
{3 fields
{2 fields
{7 fields
"zuZahlen": {2 fields
"gesamtBrutto": {2 fields
"abweichung": [1 item
{3 fields
"zuZahlen": {2 fields
"transaktionsdaten": {10 fields
"absender": {5 fields
"empfaenger": {5 fields
Download: EDIFACT file · BO4E JSON
Belongs to these role views
The check identifier itself carries no market role. This assignment is derived back from the role views in whose process steps it occurs — affected are LF, NB, MSB and ESA.
| Role | Party involved | Process | Rulebook | Division | Step |
|---|---|---|---|---|---|
| LF | LF | Billing of services of price sheet B of the MSB between MSB and LF | AWH processes for changing the technology at locations | Electricity | Step 6 |
| LF | LF | Billing of another service | AWH disconnection processes gas | Gas | Step 2 |
| LF | LF | Billing of another service | AWH disconnection processes gas | Gas | Step 4 |
| LF | LF | Billing of another service | AWH disconnection processes gas | Gas | Step 6 |
| LF | LF | Billing of another service | GPKE part 2 | Electricity | Step 2 |
| LF | LF | Billing of another service | GPKE part 2 | Electricity | Step 4 |
| LF | LF | Billing of another service | GPKE part 2 | Electricity | Step 6 |
| LF | LF | Grid usage settlement | GPKE part 2 | Electricity | Step 6 |
| LF | LF | Billing of services of price sheet A of the MSB between MSB and LF | GPKE part 3 | Electricity | Step 6 |
| LF | LF | Billing of grid usage | GeLi Gas 2.0 | Gas | Step 3 |
| LF | LF | Billing of grid usage | GeLi Gas 2.0 | Gas | Step 5 |
| LF | LF | Billing of grid usage | GeLi Gas 2.0 | Gas | Step 7 |
| LF | LF | Excess/shortfall quantity settlement between NB and LF | Processes for the determination and billing of excess/shortfall volumes for electricity and gas | Electricity and gas | Step 3 |
| LF | LF | Excess/shortfall quantity settlement between NB and LF | Processes for the determination and billing of excess/shortfall volumes for electricity and gas | Electricity and gas | Step 7 |
| LF | LF | Billing of metering point operation to the LF | WiM electricity part 1 | Electricity | Step 4 |
| NB | NB | Billing of services of price sheet B of the MSB between MSB and NB | AWH processes for changing the technology at locations | Electricity | Step 6 |
| NB | NB | Billing of another service | AWH disconnection processes gas | Gas | Step 2 |
| NB | NB | Billing of another service | AWH disconnection processes gas | Gas | Step 4 |
| NB | NB | Billing of another service | AWH disconnection processes gas | Gas | Step 6 |
| NB | NB | Billing of services in metering | AWH WiM gas 2.0 | Gas | Step 2 |
| NB | NB | Billing of services in metering | AWH WiM gas 2.0 | Gas | Step 4 |
| NB | NB | Billing of services in metering | AWH WiM gas 2.0 | Gas | Step 6 |
| NB | NB | Billing of services in metering | AWH WiM gas 2.0 | Gas | Step 8 |
| NB | NB | Billing of services in metering | AWH WiM gas 2.0 | Gas | Step 10 |
| NB | NB | Billing of another service | GPKE part 2 | Electricity | Step 2 |
| NB | NB | Billing of another service | GPKE part 2 | Electricity | Step 4 |
| NB | NB | Billing of another service | GPKE part 2 | Electricity | Step 6 |
| NB | NB | Grid usage settlement | GPKE part 2 | Electricity | Step 6 |
| NB | NB | Billing of services of price sheet A of the MSB between MSB and NB | GPKE part 3 | Electricity | Step 6 |
| NB | NB | Billing of grid usage | GeLi Gas 2.0 | Gas | Step 3 |
| NB | NB | Billing of grid usage | GeLi Gas 2.0 | Gas | Step 5 |
| NB | NB | Billing of grid usage | GeLi Gas 2.0 | Gas | Step 7 |
| NB | NB | Capacity billing at exit points to final consumers | Process description for capacity billing at exit points to final consumers | Gas | Step 3b |
| NB | NB | Capacity billing at exit points to final consumers | Process description for capacity billing at exit points to final consumers | Gas | Step 9 |
| NB | NB | Excess/shortfall quantity settlement between NB and LF | Processes for the determination and billing of excess/shortfall volumes for electricity and gas | Electricity and gas | Step 3 |
| NB | NB | Excess/shortfall quantity settlement between NB and LF | Processes for the determination and billing of excess/shortfall volumes for electricity and gas | Electricity and gas | Step 7 |
| NB | NB | Excess/shortfall quantity settlement between NB and MGV | Processes for the determination and billing of excess/shortfall volumes for electricity and gas | Gas | Step 3 |
| NB | NB | Excess/shortfall quantity settlement between NB and MGV | Processes for the determination and billing of excess/shortfall volumes for electricity and gas | Gas | Step 7 |
| NB | NB | Billing of metering point operation with iMS to the NB | WiM electricity part 1 | Electricity | Step 6 |
| MSB | MSB | Billing of services of price sheet B of the MSB between MSB and LF | AWH processes for changing the technology at locations | Electricity | Step 6 |
| MSB | MSB | Billing of services of price sheet B of the MSB between MSB and NB | AWH processes for changing the technology at locations | Electricity | Step 6 |
| MSB | MSB | Billing of services of price sheet A of the MSB between MSB and LF | GPKE part 3 | Electricity | Step 6 |
| MSB | MSB | Billing of services of price sheet A of the MSB between MSB and NB | GPKE part 3 | Electricity | Step 6 |
| MSB | MSB | Billing of a service rendered for the ESA | WiM electricity part 2 | Electricity | Step 6 |
| MSB | MSB-MALO | Billing of metering point operation to the LF | WiM electricity part 1 | Electricity | Step 4 |
| MSB | MSB-MALO | Billing of metering point operation with iMS to the NB | WiM electricity part 1 | Electricity | Step 6 |
| MSB | MSBA | Billing of services in metering | AWH WiM gas 2.0 | Gas | Step 2 |
| MSB | MSBA | Billing of services in metering | AWH WiM gas 2.0 | Gas | Step 4 |
| MSB | MSBA | Billing of services in metering | AWH WiM gas 2.0 | Gas | Step 6 |
| MSB | MSBA | Billing of services in metering | AWH WiM gas 2.0 | Gas | Step 8 |
| MSB | MSBA | Billing of services in metering | AWH WiM gas 2.0 | Gas | Step 10 |
| MSB | MSBA | Billing of services | WiM electricity part 1 | Electricity | Step 4 |
| MSB | MSBN | Billing of services in metering | AWH WiM gas 2.0 | Gas | Step 2 |
| MSB | MSBN | Billing of services in metering | AWH WiM gas 2.0 | Gas | Step 4 |
| MSB | MSBN | Billing of services in metering | AWH WiM gas 2.0 | Gas | Step 6 |
| MSB | MSBN | Billing of services in metering | AWH WiM gas 2.0 | Gas | Step 8 |
| MSB | MSBN | Billing of services in metering | AWH WiM gas 2.0 | Gas | Step 10 |
| MSB | MSBN | Billing of services | WiM electricity part 1 | Electricity | Step 4 |
| ESA | ESA | Billing of a service rendered for the ESA | WiM electricity part 2 | Electricity | Step 6 |
Business classification
| Attribute | Value |
|---|---|
| Use case (AHB) | Refusal |
| AHB | REMADV AHB |
| Decision tree | E_0801 · E_0804 · E_0802 · E_0806 · E_1007 · E_1009 · E_1010 · E_0459 · E_0503 · E_0505 · E_0506 · E_0518 · E_0522 · E_0243 · E_0261 · E_0569 · E_0267 · E_0275 · E_0272 · E_3018 · E_3036 · E_3038 · E_2014 · E_2015 · E_2016 · E_2018 · E_2019 |
| Transmission channel | AS4 |
This check identifier is used in 25 contexts
Regulatory determination and communication direction depend on the process in which the message is sent. A single entry would be misleading — all placements are therefore listed here.
| Process description / rulebook | Process step | Communication | Action |
|---|---|---|---|
| Process description for capacity billing at exit points to final consumers | Capacity billing at exit points to final consumers | KN → NB | Payment rejection |
| Process description for capacity billing at exit points to final consumers | Capacity billing at exit points to final consumers | KN → NB | Remittance advices |
| Processes for the determination and billing of excess/shortfall volumes for electricity and gas | Excess/shortfall quantity settlement between NB and LF | LF → NB | Response |
| Processes for the determination and billing of excess/shortfall volumes for electricity and gas | Excess/shortfall quantity settlement between NB and MGV | MGV → NB | Response |
| AWH disconnection processes gas | Billing of another service | LF → NB | Response |
| GPKE part 2 | Grid usage settlement | LF → NB | Response |
| GPKE part 2 | Billing of another service | LF → NB | Response |
| GPKE part 3 | Billing of services of price sheet A of the MSB between MSB and NB | NB → MSB | Response |
| GPKE part 3 | Billing of services of price sheet A of the MSB between MSB and LF | LF → MSB | Response |
| WiM electricity part 1 | Billing of metering point operation to the LF | LF → MSB (corresponds to MSB on the market location object) | Response |
| WiM electricity part 1 | Billing of services | MSB (corresponds to MSBN on the object metering location or gMSB on the object metering location) → MSB (corresponds to MSBA on the object metering location) | Response |
| WiM electricity part 1 | Billing of metering point operation with iMS to the NB | NB → MSB (corresponds to MSB on the market location object) | Response |
| WiM electricity part 2 | Billing of a service rendered for the ESA | ESA → MSB | Response |
| AWH processes for changing the technology at locations | Billing of services of price sheet B of the MSB between MSB and NB | NB → MSB | Response |
| AWH processes for changing the technology at locations | Billing of services of price sheet B of the MSB between MSB and LF | LF → MSB | Response |
| GeLi Gas 2.0 | Billing of grid usage | LF → NB | Response |
| AWH WiM gas 2.0 | Billing of services in metering | NB → MSBA | Response to invoice (metering point operation) |
| AWH WiM gas 2.0 | Billing of services in metering | MSBN → MSBA | Response to invoice (device takeover) |
| AWH WiM gas 2.0 | Billing of services in metering | NB → MSBA | Response to invoice |
| AWH WiM gas 2.0 | Billing of services in metering | NB → MSBA | Response to cancellation |
| AWH WiM gas 2.0 | Billing of services in metering | MSBN → MSBA | Response to cancellation |
| WiM gas | Ch. D 3.4 No. 3b | NB → MSBA | Rejection of the invoice |
| WiM gas | Ch. D 3.4 No. 3b | MSBN → MSBA | Rejection of the invoice |
| GeLi Gas | Ch. D 4.3 No. 4b | LF → NB | Payment rejection |
| Application guide for gas disconnection processes | Billing of another service | LF → NB | Response |
Individual entries from format version 202604
The check identifiers table of format version 202610 does not carry this entry: process step. It comes from version 202604. Version 202604 also carries this check identifier in contexts that the table of version 202610 does not know; they are included in the list above. Everything else on this page — use case, rulebook and communication direction — comes from its own version. Before adopting this into an implementation specification, check whether what is stated applies to 202610.
Transaction and responses
Role of this check identifier: response — rejection. Basis: the title or the action of the Prüfi table begins with “response”; the title names a polarity (rejection).
Which request this message responds to
| Role | Check identifier | Use case | Message type | Origin of supply |
|---|---|---|---|---|
| Request | 31003 | WiM invoice | INVOIC | from the step sequence |
| Request | 31004 | Cancellation invoice | INVOIC | from the step sequence |
| Request | 31011 | Invoice other service | INVOIC | from the step sequence |
Weiterleitung (Dreieckskommunikation): Im Schritt davor steht 31004, 33001 mit derselben Senderichtung. Diese Nachricht antwortet dem Absender des Vorschritts also nicht, sie gibt weiter — deshalb steht hier kein Antwortsatz.
Reference field: This message carries none of the fields with which a response cites its request (anfragereferenznummer, auftragsReferenz, vorgangsreferenznummer, anfrageReferenz). The reference is therefore not in the data of this message: which message is meant follows only from the process, not from the message itself.
Response codes
Decision trees: E_0801 · E_0804 · E_0802 · E_0806 · E_1007 · E_1009 · E_1010 · E_0459 · E_0503 · E_0505 · E_0506 · E_0518 · E_0522 · E_0243 · E_0261 · E_0569 · E_0267 · E_0275 · E_0272 · E_3018 · E_3036 · E_3038 · E_2014 · E_2015 · E_2016 · E_2018 · E_2019.
The Prüfi table names 27 further trees across all rows of this check identifier. They bind it to a process, not to a row of its handbook — their codes therefore appear only on the respective tree page.
Check identifiers of the same AHB table: No other check identifier of message type REMADV has the same row structure in this version.
Editorial — not derived from a source
Which invoice this advice concerns. The remittance advice cites the invoice per item via its number: stammdaten.AVIS.positionen → rechnungsNummer (SG5.DOC, document number of the invoice). The type of document is in the same segment: commercial invoice (380), self-billed invoice (389) or a cancellation (457, Z25), in the JSON istStorno and istSelbstausgestellt. Where the handbook requires it, positionen → referenz is added (SG5.DOC.RFF+ACW, reference number of a previous message). Example from the test set (33002, test case 1): DOC+380+BGM111111111, below it RFF+ACW:ABC123456.
Source: REMADV AHB (Knowledge Collection ahb/202604/REMADV and ahb/202610/REMADV, SG5 DOC DE1004 and SG5 RFF+ACW); specifications PI_33002 to PI_33004 (segment mapping of rechnungsNummer, referenz and istStorno); test set maco-edi-testfiles, inbound/v202404/REMADV/33002_eingehend_Testfall1.edi · As of: 2026-09-23 · Applies to format version: 202604, 202610 · To be reviewed by: 2027-04-01
Notes on this page
An * after a field or group name marks a mandatory field or a mandatory group. The type is beside it; where the value ends up in the EDIFACT segment is shown by the info icon next to the field name.
The status column carries two vocabularies because the manual answers two questions: on a group row, Muss, Soll or Kann states whether the EDIFACT segment must be present; on a field row, X states that this qualifier is used in this check identifier. Both are kept exactly as the source records them.
For this check identifier, the application handbook lists 102 rows. They appear in the order of the handbook, indented by segment: a row without a data element opens a segment, the rows below it are its data elements.
The Condition column names the markers under which the handbook ties a row to a prerequisite; their free text is below the table.
The test data contains one transaction for this check identifier under the message type remadv. Each is stored twice — as a EDIFACT message and as a BO4E JSON. That both representations show the same transaction has been recalculated, not assumed: interchange control reference, message reference number, document number, message date, sender and recipient match in all 517 pairs of the format version; check identifier, transaction number and location ID wherever both representations carry them. Not a single attribute contradicts.
Placeholder from the test data set
The test data set carries placeholders instead of valid values: {{date}} and {{time}} in the UNB interchange envelope of every EDIFACT file. The page replaces these on call with the current date and the current time — in the format that applies at the respective position: in the envelope year, month and day as well as hour and minute, two digits each.
<businessKey> stays in place. It is not a time value, and an invented key would look like a valid one.