Error messages in Sweden e-invoices (July 2019)


Some Swedish (Sweden) operators have started to reject invoices with the below error message.

ERROR SAVING MESSAGES Unexpected Error: ERROR_DEPLOYING_MESSAGESnullINVOIC (INVOICE_NUMBER) NOT PROCESSED

The reason for the rejection is likely the missing sender ID.

Sender ID: Sender's own e-invoice address

This is similar to one who could get a phone call without a caller ID.