How do I fix FI-R-002?

Consider Finvoice format for Finnish bank integration. This error involves a protected field — Invoice Navigator flags it in your pipeline so your team can correct it at the source.

Is FI-R-002 a critical error?

FI-R-002 is a warning that may not always cause rejection, but should be addressed for full compliance.

Error codes · finvoice · FIN

FI-R-002Partly

Finvoice format for Finnish B2B

This is the rejection, word for word: „[FI-R-002] Finnish domestic B2B may prefer Finvoice format.“

Finvoice 3.0 schema compliance

What to have readyThe correct figures from your bookkeeping; we show you which field is affected.

What we doConsider Finvoice format for Finnish bank integration.

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

FindingNeeds your check · FI-R-002

From youThe correct figures

ThenChecked again

ProofSHA-256 and /verify link after the check

Often appears together with

FI-R-001Finnish Business ID required