How do I fix FI-R-001?

Add Y-tunnus with scheme 0037. Invoice Navigator detects this error and prompts for the required business data before applying a safe fix.

Is FI-R-001 a critical error?

Yes, FI-R-001 is a critical error that will cause invoice rejection. It must be fixed before submission.

Error codes · peppol-bis-3 · FIN

FI-R-001Fixable here

This is the rejection, word for word: „[FI-R-001] Finnish invoices must include Y-tunnus (business ID).“

XPath: //cac:PartyLegalEntity/cbc:CompanyID with schemeID=0037

What to have readyFinnish Business ID (Y-tunnus)

What we doAdd Y-tunnus with scheme 0037.

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 · FI-R-001

From youFinnish Business ID (Y-tunnus)

ThenPassed

ProofSHA-256 and /verify link after the check

Often appears together with