XML cu erori nepreluat de sistem: File refused at upload
What it means
RO e-Factura status XML cu erori nepreluat de sistem means the file was refused when it was uploaded, so the system never took it in for processing.
The usual cause
The upload call already returned an error, for example a file that does not match the XML structure of the standard given, or a file over the size limit.
How to fix it
Read the error message the upload call returned, correct the file or the request, and upload it again.
The code as published
XML cu erori nepreluat de sistem 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