FI-R-001
Error Guide
š«š® FI-R-001: Finnish Business ID required in Finland
ErrorB2G MandatoryNeeds Input
Finnish invoices must include Y-tunnus (business ID).
Quick Facts
Severity
Error (rejection)
Ruleset
peppol-bis-3
Mandate
B2G Only
Fix Type
Needs input
Why This Matters in Finland
Finland requires (B2G) e-invoicing using Finvoice 3.0, TEAPPSXML 3.0, Peppol BIS 3.0. Invoices with this error will be rejected. They cannot be processed for Finland compliance.
How to Fix FI-R-001
- 1Get Y-tunnusNNNNNNN-N format
- 2Add 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 >ā¬10K turnover can demand e-invoices
Peppol Advanced Ordering
Live (Apr 2024)
Central government purchase orders
Common Causes
- ā¢Missing Y-tunnus
- ā¢Wrong format
- ā¢Missing check digit
Fix FI-R-001 automatically
Upload your invoice and let Invoice Navigator auto-remediate this error.