How do I fix RO-R-002?

Submit invoice to ANAF e-Factura system. This error involves a protected field — Invoice Navigator flags it in your pipeline so your team can correct it at the source.

Is RO-R-002 a critical error?

Yes, RO-R-002 is a critical error that must be fixed.

Error codes · ubl-2.1 · ROU

RO-R-002Partly

e-Factura submission required

This is the rejection, word for word: „[RO-R-002] Romanian B2B/B2G invoices must go through e-Factura (SPV).“

e-Factura platform integration

What to have readyThe correct figures from your bookkeeping; we show you which field is affected.

What we doSubmit invoice to ANAF e-Factura system.

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.

What the finding looks likeExample

FindingNeeds your check · RO-R-002

From youThe correct figures

ThenChecked again

ProofSHA-256 and /verify link after the check

Often appears together with

RO-R-001Romanian CIF/CUI required RO-R-003CIUS-RO format required