How to fix ibr-057 in UAE e-invoicing
What is ibr-057?
ibr-057 is a fatal validation rule in the UAE's Peppol PINT-AE e-invoicing specification, inherited from the shared Peppol layer. It is checked against the delivery information and belongs to the Party & address rule group. An e-invoice that fails ibr-057 is rejected by the Accredited Service Provider gateway before it reaches the FTA.
What the official rule says
Where it applies
This rule is checked against the delivery information of your UBL 2.1 invoice:
cac:Delivery/cac:DeliveryLocation/cac:Address
Business terms referenced
| Term ID | Field | Other rules |
|---|---|---|
| IBG-15 | Deliver to address | view → |
| IBT-080 | MUST contain a Deliver to country code | view → |
Field names are derived automatically from the official rule corpus.
Technical test condition (Schematron)
exists(cac:Country/cbc:IdentificationCode)
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Related rules
Rule text sourced from the official OpenPeppol PINT-AE validation artifacts (version 2026.5), refreshed weekly. Explanations are qmetrics' own guidance, not official FTA/MoF text.