errorcountryISLCIUS-IS (Iceland)

IS-R-006:Icelandic suppliers using payment means code 9 (claim/krafa) must provide a...

Fix: Icelandic suppliers using payment means code 9 (claim/krafa) must provide a 12-digit account ID consisting of bank number, ledger 66, and account number.

Icelandic suppliers using payment means code 9 (claim/krafa) must provide a 12-digit account ID consisting of bank number, ledger 66, and account number.

Severity
Fatal
Rule set
CIUS-IS (Iceland)
Country
ISL
Fix type
BLOCKED

Engine Classification

Financial or legal field · Modification blocked by policy

Reason: Icelandic banking format (12-digit) is strictly validated. Please verify your Icelandic bank account details.

What is IS-R-006?

IS-R-006 is a fatal validation rule defined in the CIUS-IS (Iceland) specification (ISL national rules).

When this rule fires, the invoice is rejected by Peppol access points and never reaches the buyer.

This error requires manual correction — financial fields are protected by policy.

Why This Error Matters

Invoice will be rejected by Icelandic validation. Claim payments require specific 12-digit account format.

IS-R-006 is a hard failure — the invoice must be corrected and re-sent before it can reach the recipient.

Validator Behavior

  • ·Causes invoice rejection
  • ·Error returned: IS-R-006
  • ·Specification: CIUS-IS (Iceland)

How to Fix It

1.

Identify the issue in your invoice

Icelandic suppliers using payment means code 9 (claim/krafa) must provide a 12-digit account ID consisting of bank number, ledger 66, and account number.

2.

Correct this in your invoicing software

Icelandic suppliers using payment means code 9 (claim/krafa) must provide a 12-digit account ID consisting of bank number, ledger 66, and account number.

3.

Re-export and validate

Generate a new invoice export from your accounting system and re-validate to confirm IS-R-006 is resolved.

Before / After

Failing XML
<Invoice>
  <!-- Issue: Icelandic suppliers using payment means 9 (claim/krafa) must -->
</Invoice>
Corrected XML
<Invoice>
  <!-- Issue resolved per CIUS-IS (Iceland) -->
</Invoice>

Technical Reference

SpecCIUS-IS (Iceland)
StrategyBLOCKED: Bank account details are sensitive financial data. Cannot generate the 12-digit Icelandic account number. Must be provided from banking records.

Common Causes

  • ·Account ID not 12 digits
  • ·Missing bank number or account number
  • ·Wrong account format for claim payment
  • ·Payment means 9 selected without Icelandic account details
  • ·Account ID format incorrect

Seeing this in production? The API handles IS-R-006 automatically. See the fix response →

Frequently Asked Questions

Icelandic suppliers using payment means code 9 (claim/krafa) must provide a 12-digit account ID consisting of bank number, ledger 66, and account number.

Icelandic suppliers using payment means code 9 (claim/krafa) must provide a 12-digit account ID consisting of bank number, ledger 66, and account number. You can also use Invoice Navigator's compliance engine to correct this automatically in your pipeline.

Yes, IS-R-006 is a critical error that will cause invoice rejection. It must be fixed before submission.

Many instances of IS-R-006 can be automatically corrected using Invoice Navigator's compliance engine. The fix is applied in your pipeline with full audit evidence.

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Last updated: 14 April 2026

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