How do I fix GR-R-002?

Submit invoice to myDATA and include MARK. This error involves a protected field — Invoice Navigator flags it in your pipeline so your team can correct it at the source.

Is GR-R-002 a critical error?

Yes, GR-R-002 is a critical error that must be fixed.

Error codes · ubl-2.1 · GRC

GR-R-002Partly

myDATA reporting required

This is the rejection, word for word: „[GR-R-002] Greek invoices must be reported to myDATA (AADE).“

myDATA API integration

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

What we doSubmit invoice to myDATA and include MARK.

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 · GR-R-002

From youThe correct figures

ThenChecked again

ProofSHA-256 and /verify link after the check

Often appears together with

GR-R-001Greek AFM (VAT number) required GR-R-003Greek invoice type code required