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SE-R-007

Validation message

For Swedish suppliers using Plusgiro, the Account ID must be numeric

Explanation

If the seller is based in Sweden and gives Plusgiro as the payment route (credit transfer marked SE:PLUSGIRO), the account number must consist of digits. Plusgiro numbers are often written with a hyphen (e.g. 1234-5); on the invoice only the digits go in. The requirement comes from the Swedish rules of PEPPOL BIS Billing 3.0.

How to fix

Ask the seller for a corrected invoice with the Plusgiro number without hyphens or spaces. A payment to a wrongly stated number may fail.

Applies to

  • PEPPOL BIS (UBL)