Error codes are used to determine the reason for rejecting an eInvoice enrollment request that is received from the customer. The rejected record is returned to the Bankenes Betalingssentral (BBS) with the error code.

  1. Click > > > .

  2. Press CTRL+N to create a new error code. In the field, enter an identification code for the error.

  3. In the field, enter a short description for the error.

  4. Click the tab. Select the check box to modify the error text for an existing error code.