How do I fix BR-RO-01?

Add Romanian CIF/CUI with RO prefix. Invoice Navigator detects this error and prompts for the required business data before applying a safe fix.

Is BR-RO-01 a critical error?

Yes, BR-RO-01 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-RO-01 be automatically fixed?

BR-RO-01 requires specific business data to resolve. Invoice Navigator detects the error and guides you through providing the needed information, then applies the fix with full audit documentation.

Which accounting software causes BR-RO-01?

BR-RO-01 is commonly seen in exports from Romanian e-invoicing systems. These software packages sometimes generate invoices that need adjustment to meet full compliance standards.

Error codes · peppol-bis-3 · ROU

BR-RO-01Fixable here

Romanian CIF/CUI required

This is the rejection, word for word: „[BR-RO-01] Romanian invoices must include the tax identification code (CIF/CUI).“

What to have readyRomanian Tax ID (CIF/CUI)

What we doAdd Romanian CIF/CUI with RO prefix.

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

FindingValue missing · BR-RO-01

Location/Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID

From youRomanian Tax ID (CIF/CUI)

ThenPassed

ProofSHA-256 and /verify link after the check