NL-R-004
Error Guide
🇳🇱 NL-R-004: When both supplier and customer are Dutch, the customer address must include... in Netherlands
ErrorB2G MandatoryNeeds Input
When both supplier and customer are Dutch, the customer address must include street name, city, and postal code.
Quick Facts
Severity
Error (rejection)
Ruleset
NLCIUS (Netherlands)
Mandate
B2G Only
Fix Type
Needs input
Why This Matters in Netherlands
Netherlands requires (B2G) e-invoicing using SI-UBL 2.0, Peppol BIS Billing 3.0. Invoices with this error will be rejected. They cannot be processed for Netherlands compliance.
How to Fix NL-R-004
This requires user input to resolve. Review the relevant cbc: and cac: elements in your Invoice XML and provide the correct value. (NL-R-004).
Example: Before & After
Before (invalid)
<Invoice> <!-- Issue: When both supplier and customer are Dutch, the customer addr --> </Invoice>
After (fixed)
<Invoice> <!-- Issue resolved per NLCIUS (Netherlands) --> </Invoice>
Netherlands E-Invoicing Requirements
Phase
Status
Scope
B2G (central)
Live (Jan 2017)
Central government suppliers
B2G (all)
Live (Apr 2019)
All government entity suppliers
B2B mandate
2027-2028
Expected under ViDA
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
Fix NL-R-004 automatically
Upload your invoice and let Invoice Navigator auto-remediate this error.