E-Invoice Error Reference
1350+ documented errors for Peppol, UBL, CII, and EN16931 validation errors.
223 errors found · Page 5 of 5 in Country-Specific
DK-R-010DNKOIOUBL (Denmark)AUTO-FIXDanish suppliers using FIK payment (code 93) must provide PaymentID starting...
Danish suppliers using FIK payment (code 93) must provide PaymentID starting with 71#, 73#, or 75# and an exactly 8-character creditor number.
DK-R-013DNKOIOUBL (Denmark)AUTO-FIXDanish suppliers must specify the schemeID when using PartyIdentification/ID...
Danish suppliers must specify the schemeID when using PartyIdentification/ID for either supplier or customer. The scheme identifies what type of ID is being used.
DK-R-016DNKOIOUBL (Denmark)BLOCKEDFor Danish Suppliers, a Credit note cannot have a negative total (PayableAmount)
Danish credit notes cannot have a negative PayableAmount. Credit notes should have positive amounts representing the credit being issued.
NO-R-001NOREHF (Norway)AUTO-FIXNorwegian organization number required
Norwegian invoices must include 9-digit organization number.
NO-R-002NOREHF (Norway)AUTO-FIXFor Norwegian suppliers (AS, ASA, or foreign branch), the word...
Norwegian B2G invoices must use EHF (Elektronisk Handelsformat).
GR-R-009GRCCIUS-GR (Greece)AUTO-FIXGreek suppliers must use their correct TIN as the electronic address for...
Greek suppliers must use their correct TIN as the electronic address for PEPPOL (scheme 9933). This ensures proper routing on the PEPPOL network.
GR-S-011GRCCIUS-GR (Greece)AUTO-FIXGreek suppliers must provide their Seller Tax Registration Number, prefixed...
Greek suppliers must provide their Seller Tax Registration Number with the country code prefix. This is the VAT identification for Greek tax purposes.
GR-R-010GRCCIUS-GR (Greece)AUTO-FIXWhen Greek suppliers send invoices to Greek buyers via PEPPOL, the buyer...
When Greek suppliers send invoices to Greek buyers via PEPPOL, the buyer must also use their TIN as electronic address (scheme 9933).
GR-R-008-2GRCCIUS-GR (Greece)AUTO-FIXWhen Supplier is Greek, there should be no more than one invoice url
Greek supplier invoices should have no more than one invoice URL. Multiple URLs are not allowed in Greek e-invoicing.
GR-S-008-1GRCCIUS-GR (Greece)INPUTWhen Supplier is Greek, there should be one invoice url
Greek supplier invoices should include one invoice URL for accessing the invoice document. This is a recommendation for better accessibility.
GR-R-004-2GRCCIUS-GR (Greece)AUTO-FIXWhen Supplier is Greek, the MARK Number must be a positive integer
The Greek MARK number must be a positive integer. MARK is a sequential number assigned by myDATA and cannot be zero, negative, or contain decimals.
GR-R-001-2GRCCIUS-GR (Greece)AUTO-FIXThe first segment of Greek invoice ID must be a valid TIN matching the...
The first segment of Greek invoice ID must be a valid TIN matching the supplier or tax representative. This links the invoice to the correct Greek tax entity.
GR-R-001-1GRCCIUS-GR (Greece)AUTO-FIXWhen the Supplier is Greek, the Invoice Id should consist of 6 segments
Greek supplier invoices must have an Invoice ID consisting of 6 segments. This special format is required for Greek tax authority (AADE) reporting.
IS-R-002ISLCIUS-IS (Iceland)INPUTIcelandic suppliers must provide their Icelandic legal ID (kennitala). This...
Icelandic suppliers must provide their Icelandic legal ID (kennitala). This 10-digit identifier is mandatory for Icelandic business invoices.
IS-R-003ISLCIUS-IS (Iceland)INPUTIcelandic suppliers must provide complete address with street name and...
Icelandic suppliers must provide complete address with street name and postal code. This is mandatory for Icelandic invoices.
IS-R-004ISLCIUS-IS (Iceland)INPUTWhen both seller and buyer are Icelandic, the buyer's kennitala must be...
When both seller and buyer are Icelandic, the buyer's kennitala must be provided. This is required for domestic Icelandic transactions.
IS-R-005ISLCIUS-IS (Iceland)INPUTWhen both seller and buyer are Icelandic, the buyer's address must include...
When both seller and buyer are Icelandic, the buyer's address must include street name and postal code. Complete address is required for domestic transactions.
IS-R-008ISLCIUS-IS (Iceland)AUTO-FIXWhen Icelandic invoices include EINDAGI (final due date) in supporting...
When Icelandic invoices include EINDAGI (final due date) in supporting documents, the date must be in YYYY-MM-DD format.
IS-R-009ISLCIUS-IS (Iceland)INPUTIcelandic invoices with EINDAGI (final due date) must also have a regular...
Icelandic invoices with EINDAGI (final due date) must also have a regular due date (BT-9). The due date is required when EINDAGI is present.
IS-R-001ISLCIUS-IS (Iceland)AUTO-FIXIcelandic suppliers can only issue invoice type 380 (invoice) or 381 (credit...
Icelandic suppliers can only issue invoice type 380 (invoice) or 381 (credit note). Other document types are not supported for Icelandic e-invoicing.
IS-R-010ISLCIUS-IS (Iceland)AUTO-FIXWhen EINDAGI (final due date) is provided, it must be the same as or later...
When EINDAGI (final due date) is provided, it must be the same as or later than the regular due date. EINDAGI cannot be before the due date.
IS-R-006ISLCIUS-IS (Iceland)BLOCKEDIcelandic suppliers using payment means code 9 (claim/krafa) must provide a...
Icelandic suppliers using payment means code 9 (claim/krafa) must provide a 12-digit account ID consisting of bank number, ledger 66, and account number.
IS-R-007ISLCIUS-IS (Iceland)BLOCKEDIcelandic suppliers using payment means code 42 (bank transfer) must provide...
Icelandic suppliers using payment means code 42 (bank transfer) must provide a 12-digit bank account number.
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