AEOI Reporting

45xxx · Reported transaction

CESOP error 45060

“Zero value for 'Amount' element”
The catalogue’s wording · business rule RT-BR-0060
Caught before you file

What it means

A transaction has an amount of zero. A reported transaction moves money, in one direction or the other.

Why files get it

  • Cancelled or failed payments left in the export.
  • Rounding that turns very small amounts into 0.00.

How to fix it

  1. Exclude payments that did not move money, and keep amounts at two decimals without rounding them away.

Check a file for 45060 before you submit

The free validator runs the CESOP business rules against your file and names the error each finding would become — 45060 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.