How do I fix SE-R-003?

Invoice Navigator automatically fixes this Invoice compliance issue by updating the relevant XML elements (SE-R-003). You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.

Is SE-R-003 a critical error?

Yes, SE-R-003 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted.

Can SE-R-003 be automatically fixed?

Yes, SE-R-003 can be automatically corrected. The fix is applied without modifying financial fields.

Error codes · Peppol BIS 3.0

SE-R-003Fixable here

Swedish organisation numbers should be numeric.

This is the rejection, word for word: „[SE-R-003] Swedish organization numbers must contain only numeric characters. No letters or special characters allowed.“

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-003).

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, organisation numbers should be numeri -->
</Invoice>

After

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

What the finding looks likeExample

FindingValue missing · SE-R-003

Location//cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID

From youThe missing value

ThenPassed

ProofSHA-256 and /verify link after the check