How do I fix SE-R-007?

Swedish suppliers using Plusgiro must have a numeric account ID. No letters or special characters allowed. You can also use Invoice Navigator's compliance engine to correct this automatically in your pipeline.

Is SE-R-007 a critical error?

Yes, SE-R-007 is a critical error that will cause invoice rejection. It must be fixed before submission.

Can SE-R-007 be automatically fixed?

Many instances of SE-R-007 can be automatically corrected using Invoice Navigator's compliance engine. The fix is applied in your pipeline with full audit evidence.

errorPeppol BIS 3.0

`SE-R-007`:For Swedish suppliers using Plusgiro, the Account ID must be numeric

Swedish suppliers using Plusgiro must have a numeric account ID. No letters or special characters allowed.

Severity

Fatal

Rule set

Peppol BIS 3.0

Country

All EU

Fix type

AUTO-FIX

Confidence

90%

Engine Classification

Remove non-numeric characters from Swedish Plusgiro account number

Confidence: 90% · Applied automatically in pipeline

What is SE-R-007?

SE-R-007 is a fatal validation rule defined in the Peppol BIS 3.0 specification. It validates the ID element under PayeeFinancialAccount in the UBL invoice XML.

When this rule fires, the invoice is non-compliant and will be rejected by Peppol access points and national validation services. The sending system receives a rejection response and the invoice does not reach the buyer.

Target path: //cac:PaymentMeans/cac:PayeeFinancialAccount/cbc:ID

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Why This Error Matters

Invoice will be rejected by Swedish validation. Plusgiro account must be numeric.

SE-R-007 is a hard failure. Invoices that trigger this rule are rejected at the access point and never reach the recipient. In Peppol networks, this means your sending system receives an MLR (Message Level Response) with a rejection status. The invoice must be corrected and re-sent, adding delay to your payment cycle.

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
·Rejected by PEPPOL Access Points
·Error returned: SE-R-007
·Specification: Peppol BIS 3.0

Before / After

Failing XML

<Invoice>
  <!-- Issue: For Swedish suppliers using Plusgiro, the Account ID must be -->
</Invoice>

Corrected XML

<Invoice>
  <!-- Issue resolved per Peppol BIS 3.0 -->
</Invoice>

Technical Reference

XPath//cac:PaymentMeans/cac:PayeeFinancialAccount/cbc:ID

SpecPeppol BIS 3.0

Operationnormalize

StrategyRemove non-numeric characters from Swedish Plusgiro account number

Common Causes

·Non-numeric characters in Plusgiro
·Formatting characters included
·Hyphen or spaces in account
·Wrong account format
·Typo in account number

Seeing this in production? The API handles SE-R-007 automatically. See the fix response →

Handle SE-R-007 Automatically in Your Pipeline

The compliance engine auto-remediates this error with controlled safety policies and evidence pack generation.

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SE-R-007:For Swedish suppliers using Plusgiro, the Account ID must be numeric