errorNLPEPPOL_BIS
NL-R-004:When both supplier and customer are Dutch, the customer address must include street name, city, and postal code.
When both supplier and customer are Dutch, the customer address must include street name, city, and postal code.
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NEEDS INPUTRequires user input: Complete buyer address - street, city, postal code. Required for Dutch-to-Dutch invoices.
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Upload and Answer QuestionsWhy This Error Matters
Invoice will be rejected by Dutch validation. Domestic invoices require complete buyer address.
Common Causes
- Buyer address incomplete for domestic invoice
- Street name missing from buyer address
- City or postal code not provided
- Customer master data incomplete
- Address fields not mapped for buyer
Frequently Asked Questions
When both supplier and customer are Dutch, the customer address must include street name, city, and postal code.
When both supplier and customer are Dutch, the customer address must include street name, city, and postal code. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
Yes, NL-R-004 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted.
Many instances of NL-R-004 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: 18 January 2026
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