errorGRPEPPOL_BIS
GR-R-008-2:When Supplier is Greek, there should be no more than one invoice url
Greek supplier invoices should have no more than one invoice URL. Multiple URLs are not allowed in Greek e-invoicing.
We can fix this automatically
AUTO-FIXAuto-fix: Keep first invoice URL and remove duplicates. Safe cleanup of redundant URLs.
No manual changes needed
Upload and Fix NowWhy This Error Matters
Invoice will be rejected by Greek validation. Only one invoice URL is permitted.
Common Causes
- Multiple invoice URLs provided
- Duplicate URL entries
- Both portal and direct URLs included
- Copy operation duplicated URL
- Multiple supporting document URLs confused with invoice URL
Frequently Asked Questions
Greek supplier invoices should have no more than one invoice URL. Multiple URLs are not allowed in Greek e-invoicing.
Greek supplier invoices should have no more than one invoice URL. Multiple URLs are not allowed in Greek e-invoicing. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
Yes, GR-R-008-2 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted.
Many instances of GR-R-008-2 can be automatically corrected using Invoice Navigator's Fixer tool. Upload your invoice and the tool will identify and fix common issues.
See Also
Last updated: 16 January 2026
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