Error codes · peppol-bis-3 · Finland
FI-R-001Fixable here
Finnish Business ID required in Finland
This is the rejection, word for word: „[FI-R-001] Finnish invoices must include Y-tunnus (business ID).“
Why this matters in Finland
Finland requires (B2G) e-invoicing using Finvoice 3.0, TEAPPSXML 3.0, Peppol BIS 3.0. An invoice with this error is rejected; it cannot be processed under Finland's rules.
Finnish business identification required.
What to have readyThe missing value from your purchase order, contract or bookkeeping.
What we doAdd Y-tunnus with scheme 0037.
How to fix FI-R-001
01Get Y-tunnusNNNNNNN-N format
02Add with schemeschemeID=0037 for Finnish
Finland e-invoicing requirements
| Phase | Status | Scope |
|---|---|---|
| B2G | Live (Apr 2020) | All public authority suppliers |
| B2G sending | Live (Apr 2021) | All B2G suppliers must send EN 16931 |
| Right to demand | Live (Apr 2020) | Companies >€10K turnover can demand e-invoices |
| Peppol Advanced Ordering | Live (Apr 2024) | Central government purchase orders |
Known causes
Missing Y-tunnus
Wrong format
Missing check digit