How do I fix SE-R-002?

Validate against Svefaktura BIS requirements. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.

Is SE-R-002 a critical error?

SE-R-002 is a warning that may not always cause rejection, but should be addressed for full compliance.

Error codes · Peppol BIS 3.0

SE-R-002Fixable here

This is the rejection, word for word: „[SE-R-002] Swedish invoices to public sector should be Svefaktura compliant.“

XPath: CustomizationID for Svefaktura

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-002).

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 have the tra -->
</Invoice>

After

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

What the finding looks likeExample

FindingValue missing · SE-R-002

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