errorNOehf
NO-R-002:EHF format required for Norway
Norwegian B2G invoices must use EHF (Elektronisk Handelsformat).
We can fix this automatically
AUTO-FIXAuto-fix: Add "Foretaksregisteret" to invoice notes for Norwegian suppliers of applicable company types. Safe legal compliance addition.
No manual changes needed
Upload and Fix NowWhy This Error Matters
Invoice may not comply with Norwegian Company Register law. Required for AS, ASA, and NUF company types.
How to Fix It
1
Set CustomizationID
EHF BIS Billing identifier
2
Validate
Against EHF validation rules
Technical Details
XPath: /Invoice/cbc:CustomizationIDCommon Causes
- Foretaksregisteret text not included
- Company registration note missing
- ERP template does not include required text
- Legal requirement not implemented
- Company type requires registration note but missing
Frequently Asked Questions
Norwegian B2G invoices must use EHF (Elektronisk Handelsformat).
Use EHF BIS Billing 3.0 customization. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
Yes, NO-R-002 is a critical error that will cause invoice rejection. It must be fixed before submission.
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Last updated: 16 January 2026
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