How do I fix NO-R-002?

Use EHF BIS Billing 3.0 customization. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.

Is NO-R-002 a critical error?

Yes, NO-R-002 is a critical error that will cause invoice rejection. It must be fixed before submission.

Error codes · EHF · NOR

NO-R-002Fixable here

This is the rejection, word for word: „[NO-R-002] Norwegian B2G invoices must use EHF (Elektronisk Handelsformat).“

What to have readyThe missing value from your purchase order, contract or bookkeeping.

What we doInvoice Navigator automatically fixes this Invoice compliance issue by updating the relevant XML elements (NO-R-002).

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.

If you enter it yourself in your invoicing software

Before

<Invoice>
  <!-- Issue: For Norwegian suppliers (AS, ASA, or foreign branch), the wo -->
</Invoice>

After

<Invoice>
  <!-- Issue resolved per EHF (Norway) -->
</Invoice>

What the finding looks likeExample

FindingValue missing · NO-R-002

Location//cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID

From youThe missing value

ThenPassed

ProofSHA-256 and /verify link after the check

Often appears together with