How do I fix SE-R-009?

Invoice Navigator automatically fixes this Invoice compliance issue by updating the relevant XML elements (SE-R-009). You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.

Is SE-R-009 a critical error?

Yes, SE-R-009 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted.

Can SE-R-009 be automatically fixed?

Yes, SE-R-009 can be automatically corrected. The fix is applied without modifying financial fields.

Error codes · Peppol BIS 3.0

SE-R-009Fixable here

For Swedish suppliers using Bankgiro, the Account ID must have 7-8 characters

This is the rejection, word for word: „[SE-R-009] Swedish Bankgiro account IDs must be 7-8 characters long. This is the standard Bankgiro format.“

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-009).

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 using Bankgiro, the Account ID must ha -->
</Invoice>

After

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

What the finding looks likeExample

FindingValue missing · SE-R-009

Location//cac:PaymentMeans/cac:PayeeFinancialAccount/cbc:ID

From youThe missing value

ThenPassed

ProofSHA-256 and /verify link after the check