SearchStart a task
EInvoiceLab› România› Bază de erori
RO · RON · clearance

Bază de erori

Formate de facturare electronică, identificatori, reguli, termene și instrumente tehnice gratuite pentru România. UBL. Verificările tehnice nu garantează acceptarea de către autoritatea fiscală sau platforma destinatară.

mandatoryP0Reviewed 2026-08-02
ROEN
Rejections and diagnostics

RO e-Factura / RO_CIUS error resolution

Always retain the rejected source and raw response. Extract the rule code, document path, severity, request/correlation ID and authority status before changing the file.

!
RO_CIUS / UBL format signals

Trace this condition back to the source-system field, correct the mapping and rerun all validation layers.

!
Romanian VAT identifier structure

Trace this condition back to the source-system field, correct the mapping and rerun all validation layers.

!
Core e-Factura fields

Trace this condition back to the source-system field, correct the mapping and rerun all validation layers.

Correction workflow

  1. 1
    Preserve

    Hash and store the original request and raw rejection.

  2. 2
    Explain

    Map authority code and path to a business field and owner.

  3. 3
    Correct upstream

    Fix the ERP or source mapping, not one exported file.

  4. 4
    Revalidate

    Rerun schema, semantic, country and identity checks.

  5. 5
    Resubmit safely

    Use idempotency and link the new attempt to the original lifecycle.

Instrumente conexe

Statutul obligației · Decoder Bază de erori Verificare preliminară factură Vizualizator factură ⇄ Vizualizator factură Formate · XML / JSON Formate · Surse oficiale Monedă · Verificare preliminară factură