How do I fix BR-PL-02?

Use correct KSeF invoice type code. This error involves a protected field — Invoice Navigator flags it in your pipeline so your team can correct it at the source.

Is BR-PL-02 a critical error?

Yes, BR-PL-02 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted by the recipient's system.

Can BR-PL-02 be automatically fixed?

BR-PL-02 involves a financial or legal field that cannot be auto-modified by policy. Invoice Navigator detects and flags this error immediately, but the correction must be made manually in your ERP or invoicing software.

Which accounting software causes BR-PL-02?

BR-PL-02 is commonly seen in exports from Polish KSeF systems. These software packages sometimes generate invoices that need adjustment to meet full compliance standards.

Error codes · ksef · Poland

BR-PL-02Partly

Invalid KSeF invoice type

This is the rejection, word for word: „[BR-PL-02] Polish KSeF invoices must use valid invoice type codes.“

What to have readyThe correct figures from your bookkeeping; we show you which field is affected.

What we doUse correct KSeF invoice type code.

Choose the rejected invoiceor drop it here

XRechnung XML or ZUGFeRD PDF. Checking is free · corrected file €1.90 · the first every 30 days is free · no sign-up.

What the finding looks likeExample

FindingNeeds your check · BR-PL-02

Location/Faktura/Naglowek/KodFormularza

From youThe correct figures

ThenChecked again

ProofSHA-256 and /verify link after the check

Often appears together with

BR-PL-01Polish NIP number required