warningSEPEPPOL_BIS
SE-R-008:For Swedish suppliers using Bankgiro, the Account ID must be numeric
Swedish suppliers using Bankgiro 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 Bankgiro account. Safe format cleanup.
No manual changes needed
Upload and Fix NowWhy This Error Matters
Invoice will be rejected by Swedish validation. Bankgiro account must be numeric.
Common Causes
- Non-numeric characters in Bankgiro
- Formatting characters included
- Hyphen in account number
- Wrong account format
- Typo in Bankgiro
Frequently Asked Questions
Swedish suppliers using Bankgiro must have a numeric account ID. No letters or special characters allowed.
Swedish suppliers using Bankgiro 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-008 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-008 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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