errorcountryPOLKSeF

KSEF-001:NIP validation failed

Fix: Verify the NIP is 10 digits with valid checksum. Provide the required value in the free validator.

Polish NIP (tax identification number) must be 10 digits with valid checksum. Both seller and buyer NIP are required for B2B invoices. Leading zeros are significant.

Severity
Fatal
Rule set
KSeF
Country
POL
Fix type
INPUT REQUIRED

Engine Classification

Business data required · Explicit input workflow · No assumptions made

Required input: Polish NIP (Tax ID)

What is KSEF-001?

KSEF-001 is a fatal validation rule defined in the KSeF specification (POL national rules).

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

Why This Error Matters

KSEF-001 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: KSEF-001
  • ·Specification: KSeF

How to Fix It

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Technical Reference

SpecKSeF

Code Example

<NIP>1234567890</NIP>

Common Causes

  • ·NIP entered with only 9 digits
  • ·Invalid checksum
  • ·NIP cancelled or inactive

Seeing this in production? The API handles KSEF-001 automatically. See the fix response →

Frequently Asked Questions

Polish NIP (tax identification number) must be 10 digits with valid checksum. Both seller and buyer NIP are required for B2B invoices. Leading zeros are significant.

Verify the NIP is 10 digits with valid checksum. Invoice Navigator detects this error and prompts for the required business data before applying a safe fix.

Yes, KSEF-001 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted by the recipient's system.

KSEF-001 requires specific business data to resolve. Invoice Navigator detects the error and guides you through providing the needed information, then applies the fix with full audit documentation.

Related Content

Last updated: 3 March 2026

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