errorcountryPOLubl-2.1

PL-R-003:KSeF submission required

Fix: Submit invoice to KSeF and include reference number.

Polish invoices must be submitted to KSeF (Krajowy System e-Faktur).

Severity
Fatal
Rule set
ubl-2.1
Country
POL
Fix type
BLOCKED

Engine Classification

Financial or legal field · Modification blocked by policy

Reason: Polish invoices must be submitted to KSeF (Krajowy System e-Faktur). This requires API integration with the Polish tax authority system and cannot be accomplished by modifying the invoice XML. Use invoicing software with KSeF integration, or submit manually through the KSeF portal.

What is PL-R-003?

PL-R-003 is a fatal validation rule defined in the ubl-2.1 specification (POL national rules). It validates the XPath: Extension for KSeF reference element in the UBL invoice XML.

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

Target path: XPath: Extension for KSeF reference

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

Why This Error Matters

Polish B2B invoices must go through KSeF from 2026.

PL-R-003 is a hard failure — the invoice must be corrected and re-sent before it can reach the recipient.

Validator Behavior

  • ·Causes invoice rejection
  • ·Fails UBL schema validation
  • ·Error returned: PL-R-003
  • ·Specification: ubl-2.1

How to Fix It

1.

Submit to KSeF

Via KSeF API or portal

2.

Get reference

KSeF assigns unique number

3.

Include reference

Add to invoice for recipients

XML Example

Generic example based on the rule's target XPath. Your actual XML structure may differ.

Before
<!-- Triggers validation error -->
<XPath: Extension for KSeF reference></XPath: Extension for KSeF reference>
After
<!-- Corrected -->
<XPath: Extension for KSeF reference>VALID_VALUE</XPath: Extension for KSeF reference>

Technical Reference

XPathXPath: Extension for KSeF reference
Specubl-2.1

Common Causes

  • ·Not submitted to KSeF
  • ·Missing KSeF reference

Seeing this in production? The API handles PL-R-003 automatically. See the fix response →

Frequently Asked Questions

Polish invoices must be submitted to KSeF (Krajowy System e-Faktur).

Submit invoice to KSeF and include reference number. This error involves a protected field — Invoice Navigator flags it in your pipeline so your team can correct it at the source.

Yes, PL-R-003 is a critical error that will cause invoice rejection. It must be fixed before submission.

Related Errors

Related Content

Last updated: 3 March 2026

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