warningSEPEPPOL_BIS
SE-R-012:For domestic transactions between Swedish trading partners, credit transfer should be indicated by PaymentMeansCode="30"
Swedish domestic credit transfers should use PaymentMeansCode 30. This is the standard code for Swedish domestic bank transfers.
We can fix this automatically
AUTO-FIXAuto-fix: Set PaymentMeansCode to 30 for Swedish domestic credit transfers. Safe code normalization.
No manual changes needed
Upload and Fix NowWhy This Error Matters
Invoice may be rejected by Swedish validation. Domestic credit transfers should use code 30.
Common Causes
- Wrong payment means code for Swedish transfer
- International code used for domestic
- Generic payment code used
- ERP default code not correct for Sweden
- Payment type misconfigured
Frequently Asked Questions
Swedish domestic credit transfers should use PaymentMeansCode 30. This is the standard code for Swedish domestic bank transfers.
Swedish domestic credit transfers should use PaymentMeansCode 30. This is the standard code for Swedish domestic bank transfers. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
SE-R-012 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-012 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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