All error codes › SE-R-012
SE-R-012 – For domestic transactions between Swedish trading partners, credit transfer should be…
What the rule says
For domestic transactions between Swedish trading partners, credit transfer should be indicated by PaymentMeansCode="30"
How to fix it
Fill in or correct the fields named in the rule (the BT/BG codes tell you which). The test below shows exactly what is checked in the XML. Quickest: validate the invoice to get the exact location and, for amounts, the correct value.
This is a warning, not an error: it does not normally cause a rejection, but it is worth cleaning up.
Paste the XML and see every error with the exact fix and the correct amounts.
Where it is checked in the XML
Context: //cac:PaymentMeans[//cac:AccountingSupplierParty/cac:Party[cac:PostalAddress/cac:Country/cbc:IdentificationCode = 'SE'] and //cac:AccountingCustomerParty/cac:Party[cac:PostalAddress/cac:Country/cbc:IdentificationCode = 'SE'] and (cbc:PaymentMeansCode = normalize-space('31'))]
Test (XPath):
false()
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