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DK-R-011

Validation message

For Danish Suppliers if the PaymentID is prefixed with 71# or 75# the 15-16 digits instruction Id must be added to the PaymentID eg. "71#1234567890123456" when payment Method equals 93 (FIK)

Explanation

When seller and buyer are both located in Denmark, PEPPOL applies the Danish national rules: when the reference of a reference giro payment (FIK) starts with 71# or 75#, 15 or 16 characters of payment ID must follow, for example 71#123456789012345.

How to fix

Ask the seller for a corrected invoice whose payment reference contains the full 15- or 16-digit payment ID after 71# or 75#.

Applies to

  • PEPPOL BIS (UBL)