LEDES Error: BF116 - No contact details selected

Tom Scott
Tom Scott
  • Updated

Overview of the Issue

The error message:
BF116 - "No contact details selected."

This error occurs when submitting an invoice through the UI without selecting the contact details for the relevant parties. The system requires contact details to process the invoice.

Possible Causes:

  • No contact details were selected during the invoice submission process.
  • Incorrect or incomplete contact information was entered.

Troubleshooting the Issue

Step 1: Ensure Contact Details are Selected

  • Verify that the contact details are selected for the relevant parties during invoice submission.
  • Check that the contact information is complete and valid.

Tip: Make sure the contact details are saved before submitting the invoice.


How to Fix

Step 1: Select Contact Details

  • Go back to the submission screen and ensure contact details are filled in correctly.
  • Select the appropriate contact information from the options provided in the UI.

Step 2: Re-upload the Invoice

  • After selecting the correct contact details, re-upload the invoice for processing.

Error BF111 - No Invoices Uploaded

Note: Resolving BF116 typically resolves BF111 as well.

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