errorPEPPOL_BIS

PEPPOL-EN16931-R007:The business process must follow the specific format "urn:fdc:peppol.eu:2017:poacc:billing:NN:1.0" where NN is the proce

The business process must follow the specific format "urn:fdc:peppol.eu:2017:poacc:billing:NN:1.0" where NN is the process number (01 for standard billing).

We can fix this automatically

AUTO-FIX

Auto-fix: Normalize business process to correct format. Default to "urn:fdc:peppol.eu:2017:poacc:billing:01:1.0" for standard invoices.

No manual changes needed
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Why This Error Matters

Invoice will be rejected by PEPPOL network. Process identifier must match exact format for proper routing.

Common Causes

  • Business process has wrong format
  • Custom or non-standard process identifier used
  • Typo in process URN
  • Old format from previous PEPPOL version
  • Manual entry with incorrect structure

Frequently Asked Questions

The business process must follow the specific format "urn:fdc:peppol.eu:2017:poacc:billing:NN:1.0" where NN is the process number (01 for standard billing).
The business process must follow the specific format "urn:fdc:peppol.eu:2017:poacc:billing:NN:1.0" where NN is the process number (01 for standard billing). You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
Yes, PEPPOL-EN16931-R007 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted.
Many instances of PEPPOL-EN16931-R007 can be automatically corrected using Invoice Navigator's Fixer tool. Upload your invoice and the tool will identify and fix common issues.

Last updated: 16 January 2026

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