How do I fix PEPPOL-COMMON-R050?

Invoice Navigator automatically fixes this Invoice compliance issue by updating the relevant XML elements (PEPPOL-COMMON-R050). You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.

Is PEPPOL-COMMON-R050 a critical error?

Yes, PEPPOL-COMMON-R050 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted.

Can PEPPOL-COMMON-R050 be automatically fixed?

Yes, PEPPOL-COMMON-R050 can be automatically corrected. The fix is applied without modifying financial fields.

Error codes · Peppol BIS 3.0

PEPPOL-COMMON-R050Fixable here

Australian Business Number (ABN) MUST be stated in the correct format.

This is the rejection, word for word: „[PEPPOL-COMMON-R050] Australian Business Numbers (ABN) must follow the correct format. ABN is an 11-digit identifier with a specific check digit algorithm.“

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-R050).

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: Australian Business Number with schemeID 0151 must be exactl -->
</Invoice>

After

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

What the finding looks likeExample

FindingValue missing · PEPPOL-COMMON-R050

Location//cbc:CompanyID[@schemeID='0106']

From youThe missing value

ThenPassed

ProofSHA-256 and /verify link after the check