warningSEPEPPOL_BIS
SE-R-011:Swedish suppliers using Bankgiro or Plusgiro must use PaymentMeansCode 30 with FinancialInstitutionBranch ID as SE:BANKG
Swedish suppliers using Bankgiro or Plusgiro must use PaymentMeansCode 30 with FinancialInstitutionBranch ID as SE:BANKGIRO or SE:PLUSGIRO.
We can fix this automatically
AUTO-FIXAuto-fix: Set PaymentMeansCode to 30 and add SE:BANKGIRO or SE:PLUSGIRO identifier based on account format.
No manual changes needed
Upload and Fix NowWhy This Error Matters
Invoice will be rejected by Swedish validation. Proper payment structure required for Bankgiro/Plusgiro.
Common Causes
- Wrong payment means code for Bankgiro/Plusgiro
- Institution branch ID not set correctly
- Generic payment code used instead of 30
- SE:BANKGIRO or SE:PLUSGIRO identifier missing
- Payment structure incorrect for Swedish giro
Frequently Asked Questions
Swedish suppliers using Bankgiro or Plusgiro must use PaymentMeansCode 30 with FinancialInstitutionBranch ID as SE:BANKGIRO or SE:PLUSGIRO.
Swedish suppliers using Bankgiro or Plusgiro must use PaymentMeansCode 30 with FinancialInstitutionBranch ID as SE:BANKGIRO or SE:PLUSGIRO. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
SE-R-011 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-011 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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