Peppol BIS Billing 3.0 · Error: the invoice is rejected

NO-R-001 A Norwegian seller's VAT number isn't in the NO…MVA format

What it means

This Norwegian rule in Peppol BIS checks the VAT number of Norwegian sellers (BT-31): it must be NO, then the 9-digit organisation number with a valid check digit, then MVA, as in NO123456789MVA. The seller's VAT number here doesn't match.

Common causes

  • The MVA suffix is missing (NO123456789).
  • Spaces or dots inside the number (NO 123 456 789 MVA).
  • A typo in the organisation number, so its check digit fails.

How to fix it

Store the seller's VAT number as NO + 9 digits + MVA, with no spaces. Check the organisation number in the Brønnøysund Register Centre if unsure.

Who fixes it: The sender (a Norwegian seller), in its company settings.

Invoice fields involved

BT-31

Related rules

This is our own plain-language explanation, not the official rule text. The official definition is in the first source below.

Stuck on this error in your own software? We can help: Integration help →

Sources

  1. Peppol BIS Billing 3.0.20 rules: PEPPOL-EN16931-UBL.sch (OpenPeppol) (checked on )
  2. NO-R-001 in the Peppol BIS Billing 3.0 rule list (OpenPeppol) (checked on )