Is SE-R-011 a critical error?

Yes, SE-R-011 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted.

Can SE-R-011 be automatically fixed?

Yes, SE-R-011 can be automatically corrected. The fix is applied without modifying financial fields.

Error codes · Peppol BIS 3.0

SE-R-011Fixable here

Swedish suppliers using Bankgiro or Plusgiro must use PaymentMeansCode 30...

This is the rejection, word for word: „[SE-R-011] Swedish suppliers using Bankgiro or Plusgiro must use PaymentMeansCode 30 with FinancialInstitutionBranch ID as SE:BANKGIRO or SE:PLUSGIRO.“

What to have readyThe missing value from your purchase order, contract or bookkeeping.

What we doSwedish suppliers using Bankgiro or Plusgiro must use PaymentMeansCode 30 with FinancialInstitutionBranch ID as SE:BANKGIRO or SE:PLUSGIRO.

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 or Plusgiro, use Paymen -->
</Invoice>

After

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

What the finding looks likeExample

FindingValue missing · SE-R-011

Location//cac:PaymentMeans/cbc:PaymentMeansCode

From youThe missing value

ThenPassed

ProofSHA-256 and /verify link after the check