How do I fix SE-R-001?

Add organization number with schemeID 0007. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.

Is SE-R-001 a critical error?

Yes, SE-R-001 is a critical error that will cause invoice rejection. It must be fixed before submission.

Error codes · Peppol BIS 3.0

SE-R-001Fixable here

This is the rejection, word for word: „[SE-R-001] Swedish invoices must include 10-digit organization number.“

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 (SE-R-001).

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: For Swedish suppliers, Swedish VAT-numbers must consist of 1 -->
</Invoice>

After

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

What the finding looks likeExample

FindingValue missing · SE-R-001

Location//cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme[cac:TaxScheme/cbc:ID='VAT']/cbc:CompanyID

From youThe missing value

ThenPassed

ProofSHA-256 and /verify link after the check

Often appears together with