How do I fix PEPPOL-COMMON-R049?

Invoice Navigator automatically fixes this Invoice compliance issue by updating the relevant XML elements (PEPPOL-COMMON-R049). You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.

Is PEPPOL-COMMON-R049 a critical error?

Yes, PEPPOL-COMMON-R049 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted.

Can PEPPOL-COMMON-R049 be automatically fixed?

Yes, PEPPOL-COMMON-R049 can be automatically corrected. The fix is applied without modifying financial fields.

Which accounting software causes PEPPOL-COMMON-R049?

PEPPOL-COMMON-R049 is commonly seen in exports from All invoicing software sending to Swedish recipients via Peppol. These software packages sometimes generate invoices that need adjustment to meet full compliance standards.

Error codes · Peppol BIS 3.0

PEPPOL-COMMON-R049Fixable here

Invalid Swedish organization number

This is the rejection, word for word: „[PEPPOL-COMMON-R049] A Swedish organization number (organisationsnummer) in this invoice is not correctly formatted. Swedish org numbers must be exactly 10 digits and include a valid check digit calculated using the Luhn algorithm. This applies to any identifier using scheme 0007, including seller and buyer endpoint addresses, company registration numbers, and party identifiers.“

XPath: //cbc:EndpointID[@schemeID="0007"], //cbc:CompanyID[@schemeID="0007"], //cac:PartyIdentification/cbc:ID[@schemeID="0007"] — Schematron rule PEPPOL-COMMON-R049. Validates: exactly 10 digits, Luhn mod-10 checksum on digit 10.

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-R049).

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: Swedish organization number with schemeID 0007 must be exact -->
</Invoice>

After

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

What the finding looks likeExample

FindingValue missing · PEPPOL-COMMON-R049

Location//cbc:EndpointID[@schemeID='0007']

From youThe missing value

ThenPassed

ProofSHA-256 and /verify link after the check

Often appears together with

SE-R-003Swedish organisation numbers should be numeric.SE-R-004Swedish organisation number has wrong length SE-R-013Swedish organisation number has wrong check digit