warningSEPEPPOL_BIS
SE-R-007:For Swedish suppliers using Plusgiro, the Account ID must be numeric
Swedish suppliers using Plusgiro must have a numeric account ID. No letters or special characters allowed.
We can fix this automatically
AUTO-FIXAuto-fix: Remove non-numeric characters from Plusgiro account. Safe format cleanup.
No manual changes needed
Upload and Fix NowWhy This Error Matters
Invoice will be rejected by Swedish validation. Plusgiro account must be numeric.
Common Causes
- Non-numeric characters in Plusgiro
- Formatting characters included
- Hyphen or spaces in account
- Wrong account format
- Typo in account number
Frequently Asked Questions
Swedish suppliers using Plusgiro must have a numeric account ID. No letters or special characters allowed.
Swedish suppliers using Plusgiro must have a numeric account ID. No letters or special characters allowed. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
SE-R-007 is a warning that may not always cause rejection, but it indicates a potential compliance issue that should be addressed.
Many instances of SE-R-007 can be automatically corrected using Invoice Navigator's Fixer tool. Upload your invoice and the tool will identify and fix common issues.
See Also
Last updated: 16 January 2026
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