warningFIfinvoice
FI-R-002:Finvoice format for Finnish B2B
Finnish domestic B2B may prefer Finvoice format.
Fix this in your source system
MANUALFinnish domestic B2B invoices often require Finvoice format instead of UBL/Peppol. This requires generating the invoice in Finvoice XML format from your invoicing software. Contact your software vendor for Finvoice support.
See the step-by-step instructions below to fix this error manually.
Why This Error Matters
Finvoice integrates with Finnish banking.
How to Fix It
1
Check recipient
Do they prefer Finvoice?
2
Convert if needed
Transform to Finvoice 3.0
Technical Details
Finvoice 3.0 schema complianceCommon Causes
- Using Peppol only
- Bank requires Finvoice
Frequently Asked Questions
Finnish domestic B2B may prefer Finvoice format.
Consider Finvoice format for Finnish bank integration. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
FI-R-002 is a warning that may not always cause rejection, but should be addressed for full compliance.
See Also
Related Errors
Last updated: 19 January 2026
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