ERORI FACTURA: Answer with the errors found
What it means
RO e-Factura answer type ERORI FACTURA is delivered after an upload the system did not validate: it holds the errors found, with the Ministry of Finance's signature.
The usual cause
The uploaded invoice failed validation, so its status is nok and it did not reach the buyer.
How to fix it
Download the answer: the ZIP holds one XML file with the errors and one with the signature. Correct each error in your invoice and upload it again.
The code as published
ERORI FACTURA is the value ANAF itself sends, as its documentation writes it; the explanation is Klarbon's.
Read the official document . Source: Prezentare servicii web pentru Sistemul național privind factura electronică RO e-Factura, version 2025-02, published by Ministerul Finanțelor, read on 8 November 2026.
Klarbon explains each code in its own words; the official wording is in the document linked above.
Look at your file
Open the file in your browser to see what it holds: Open a Romanian e-Factura invoice. Open a Romanian e-Factura invoice