NO-R-001:Norwegian organization number required
Fix: Invoice Navigator automatically fixes this Invoice compliance issue by updating the relevant XML elements (NO-R-001). Upload your invoice to fix this automatically.
Norwegian invoices must include 9-digit organization number.
Engine Classification
Ensure Norwegian buyer endpoint identifier is present for EHF compliance
Confidence: 80% · Applied automatically in pipeline
What is NO-R-001?
NO-R-001 is a fatal validation rule defined in the EHF (Norway) specification (NOR national rules). It validates the EndpointID element under Party in the UBL invoice XML.
When this rule fires, the invoice is rejected by Peppol access points and never reaches the buyer.
Target path: //cac:AccountingCustomerParty/cac:Party/cbc:EndpointID
Why This Error Matters
Invoice will be rejected by Norwegian validation. VAT number must follow NO + 9 digits + MVA format.
NO-R-001 is a hard failure — the invoice must be corrected and re-sent before it can reach the recipient.
Invoice Navigator can automatically correct this error in your pipeline. The fix is applied with full audit evidence, so your compliance trail remains intact.
Validator Behavior
- ·Causes invoice rejection
- ·Error returned: NO-R-001
- ·Specification: EHF (Norway)
How to Fix It
Get org number
9-digit Bronnoysund number
Add with scheme
schemeID=0192 for Norwegian org
Before / After
<Invoice> <!-- Issue: For Norwegian suppliers, a VAT number MUST be the country co --> </Invoice>
<Invoice> <!-- Issue resolved per EHF (Norway) --> </Invoice>
Technical Reference
//cac:AccountingCustomerParty/cac:Party/cbc:EndpointIDCommon Causes
- ·Missing NO prefix
- ·Missing MVA suffix
- ·Organization number not 9 digits
- ·Wrong format or spacing
- ·Using organization number without VAT formatting
Seeing this in production? The API handles NO-R-001 automatically. See the fix response →
Frequently Asked Questions
Norwegian invoices must include 9-digit organization number.
Add organization number with NO prefix. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
Yes, NO-R-001 is a critical error that will cause invoice rejection. It must be fixed before submission.
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Last updated: 27 February 2026
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