NL-R-002:Dutch suppliers must provide complete address with street name, city, and...
Fix: This requires user input to resolve. Provide the correct value for `cbc:CompanyID` (NL-R-002). Provide the required value in the free validator.
Dutch suppliers must provide complete address with street name, city, and postal code. All three address components are mandatory.
Engine Classification
Business data required · Explicit input workflow · No assumptions made
Required input: Seller Street Name, Seller City, Seller Postal Code
What is NL-R-002?
NL-R-002 is a fatal validation rule defined in the NLCIUS (Netherlands) specification (NLD national rules).
When this rule fires, the invoice is rejected by Peppol access points and never reaches the buyer.
Why This Error Matters
Invoice will be rejected by Dutch validation. Complete seller address is required.
NL-R-002 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: NL-R-002
- ·Specification: NLCIUS (Netherlands)
How to Fix It
Identify the missing data
Dutch suppliers must provide complete address with street name, city, and postal code. All three address components are mandatory.
Provide the required value
This requires user input to resolve. Provide the correct value for `cbc:CompanyID` (NL-R-002).
Re-validate your invoice
Upload the corrected invoice to confirm NL-R-002 is resolved.
Before / After
<cac:PartyTaxScheme> <cbc:CompanyID>INVALID_CODE</cbc:CompanyID> </cac:PartyTaxScheme>
<cac:PartyTaxScheme> <cbc:CompanyID>VALID_CODE</cbc:CompanyID> </cac:PartyTaxScheme>
Technical Reference
Common Causes
- ·Street name missing from address
- ·City not provided
- ·Postal code missing
- ·Incomplete company address
- ·Address fields not fully mapped
Seeing this in production? The API handles NL-R-002 automatically. See the fix response →
Frequently Asked Questions
Dutch suppliers must provide complete address with street name, city, and postal code. All three address components are mandatory.
This requires user input to resolve. Provide the correct value for `cbc:CompanyID` (NL-R-002). You can also use Invoice Navigator's compliance engine to correct this automatically in your pipeline.
Yes, NL-R-002 is a critical error that will cause invoice rejection. It must be fixed before submission.
Many instances of NL-R-002 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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