How do I fix SE-R-012?

Invoice Navigator automatically fixes this Invoice compliance issue by updating the relevant XML elements (SE-R-012). You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.

Is SE-R-012 a critical error?

SE-R-012 is a warning that may not always cause rejection, but it indicates a potential compliance issue that should be addressed.

Can SE-R-012 be automatically fixed?

Yes, SE-R-012 can be automatically corrected. The fix is applied without modifying financial fields.

Error codes · Peppol BIS 3.0

SE-R-012Fixable here

For domestic transactions between Swedish trading partners, credit transfer...

This is the rejection, word for word: „[SE-R-012] Swedish domestic credit transfers should use PaymentMeansCode 30. This is the standard code for Swedish domestic bank transfers.“

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-012).

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 domestic transactions between Swedish trading partners,  -->
</Invoice>

After

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

What the finding looks likeExample

FindingValue missing · SE-R-012

Location//cac:PaymentMeans/cbc:PaymentMeansCode

From youThe missing value

ThenPassed

ProofSHA-256 and /verify link after the check