LEDES Error BF116: No Contact Details Selected

What This Error Means

You are uploading a LEDES invoice, and after uploading the file, there is a required field called:

Client Contact

If you do not select a contact in this field, you will receive error BF116.

This error simply means:

• The Client Contact field was left blank during submission.

The invoice cannot be submitted unless a contact is selected.

How to Resolve It

1. Return to the LEDES submission screen.

2. After uploading your LEDES file, locate the field called Client Contact.

3. Select a contact from the dropdown.

4. Complete the remaining required fields.

5. Resubmit the invoice.

If no contacts appear in the dropdown, contact your client and ask them to confirm which contact should be used for invoice submissions.

Once a Client Contact is selected, the invoice should submit successfully.