AEOI Reporting

10xxx · Message header

CESOP error 10040

“Wrong CorrMessageRefID”
The catalogue’s wording · business rule MH-BR-0040
Partly caught before you file

What it means

The CorrMessageRefId in MessageSpec does not name a message that can be corrected. It must carry the MessageRefId of the earlier message this one corrects.

Why files get it

  • CorrMessageRefId set to this message's own MessageRefId.
  • A reference to a message that was never received, or was fully rejected.

How to fix it

  1. Put the MessageRefId of the original message in CorrMessageRefId, and a new reference in MessageRefId.

Check a file for 10040 before you submit

The free validator runs the CESOP business rules against your file and names the error each finding would become — 10040 included — so the Validation Result is not where you first hear about it.

The file is parsed in your browser tab. No upload, no account.

Source: the error catalogue in the Payment Data XSD User Guide — CESOP, v4.40 (DG TAXUD), §2.2.3.18. The explanation is ours; it describes the file format and is not tax advice.