How do I fix PEPPOL-COMMON-R042?

Invoice Navigator automatically fixes this Invoice compliance issue by updating the relevant XML elements (PEPPOL-COMMON-R042). You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.

Is PEPPOL-COMMON-R042 a critical error?

Yes, PEPPOL-COMMON-R042 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted.

Can PEPPOL-COMMON-R042 be automatically fixed?

Yes, PEPPOL-COMMON-R042 can be automatically corrected. The fix is applied without modifying financial fields.

Error codes · Peppol BIS 3.0

PEPPOL-COMMON-R042Fixable here

Danish organization number (CVR) MUST be stated in the correct format.

This is the rejection, word for word: „[PEPPOL-COMMON-R042] Danish organization numbers (CVR) must follow the correct format. CVR is an 8-digit identifier assigned by the Danish Business Authority.“

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 (PEPPOL-COMMON-R042).

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: Danish CVR number must be exactly 8 digits -->
</Invoice>

After

<Invoice>
  <!-- Issue resolved per Peppol BIS 3.0 -->
</Invoice>

What the finding looks likeExample

FindingValue missing · PEPPOL-COMMON-R042

Location//cbc:CompanyID[@schemeID='0184']

From youThe missing value

ThenPassed

ProofSHA-256 and /verify link after the check