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DK-R-010

Validation message

For Danish Suppliers using PaymentMeansCode 93, PaymentID is mandatory. The first three characters of the PaymentID MUST be 71#, 73# or 75# (kortartskode), and PayeeFinancialAccount/ID MUST be exactly 8 characters long.

Explanation

When seller and buyer are both located in Denmark, PEPPOL applies the Danish national rules: for a reference giro payment (FIK), the payment reference must start with the card type code (kortartskode) 71#, 73# or 75#, and the account's creditor number must be exactly 8 characters long.

How to fix

Ask the seller for a corrected invoice whose payment reference starts with 71#, 73# or 75# and that states an 8-digit creditor number.

Applies to

  • PEPPOL BIS (UBL)