GR-S-008-1
Error Guide
š¬š· GR-S-008-1: When Supplier is Greek, there should be one invoice url in Greece
ErrorPlannedNeeds Input
Greek supplier invoices should include one invoice URL for accessing the invoice document. This is a recommendation for better accessibility.
Quick Facts
Severity
Error (rejection)
Ruleset
CIUS-GR (Greece)
Mandate
Planned
Fix Type
Needs input
Why This Matters in Greece
Greece is planning e-invoicing using myDATA XML, EN 16931, Peppol BIS 3.0 (for B2G delivery). Invoices with this error will be rejected. They cannot be processed for Greece compliance.
How to Fix GR-S-008-1
This requires user input to resolve. Review the relevant cbc: and cac: elements in your Invoice XML and provide the correct value. (GR-S-008-1).
Example: Before & After
Before (invalid)
<Invoice> <!-- Issue: When Supplier is Greek, there should be one invoice url --> </Invoice>
After (fixed)
<Invoice> <!-- Issue resolved per CIUS-GR (Greece) --> </Invoice>
Greece E-Invoicing Requirements
Phase
Status
Scope
myDATA reporting
Live (Jul 2021)
All businesses (mandatory)
B2G
Live (Sep 2025)
All public contracts
B2B Phase A
Live (Feb 2026)
Large businesses (>ā¬1M revenue in 2023)
B2B Phase B
Oct 2026
All remaining businesses
Common Causes
- ā¢Invoice URL not provided
- ā¢Online invoice portal not configured
- ā¢ERP does not generate invoice URLs
- ā¢URL field not mapped in export
- ā¢Manual invoice without URL generation
Fix GR-S-008-1 automatically
Upload your invoice and let Invoice Navigator auto-remediate this error.