errorDNKOIOUBL (Denmark)

`DK-R-002`:Danish seller Peppol address missing

Danish suppliers must include a NemHandel (Peppol) electronic address with their CVR number. This is your company's identifier on the Danish invoicing network.

Severity

Fatal

Rule set

OIOUBL (Denmark)

Country

DNK

Fix type

INPUT REQUIRED

Confidence

80%

Engine Classification

Business data required · Explicit input workflow · No assumptions made

Required input: Danish CVR Number

What is DK-R-002?

DK-R-002 is a fatal validation rule defined in the OIOUBL (Denmark) specification (DNK national rules). It validates the EndpointID element under AccountingSupplierParty > Party in the UBL invoice XML.

When this rule fires, the invoice is non-compliant and will be rejected by Peppol access points and national validation services. The sending system receives a rejection response and the invoice does not reach the buyer.

Target path: /Invoice/cac:AccountingSupplierParty/cac:Party/cbc:EndpointID

Fix this error Get API Access

Why This Error Matters

Invoice will be rejected by Danish PEPPOL validation. CVR number is legally required for Danish business invoices.

DK-R-002 is a hard failure. Invoices that trigger this rule are rejected at the access point and never reach the recipient. In Peppol networks, this means your sending system receives an MLR (Message Level Response) with a rejection status. The invoice must be corrected and re-sent, adding delay to your payment cycle.

Validator Behavior

·Causes invoice rejection
·Fails UBL schema validation
·Error returned: DK-R-002
·Specification: OIOUBL (Denmark)

How to Fix It

Before / After

Failing XML

<Invoice>
  <!-- Issue: Danish B2G invoices require NemHandel (Peppol) registration -->
</Invoice>

Corrected XML

<Invoice>
  <!-- Issue resolved per OIOUBL (Denmark) -->
</Invoice>

Technical Reference

XPath/Invoice/cac:AccountingSupplierParty/cac:Party/cbc:EndpointID

SpecOIOUBL (Denmark)

Operationset_default

StrategyDerive EndpointID from CompanyID (CVR number) if available, otherwise prompt user. SchemeID is always 0184 for Danish suppliers.

Common Causes

·CVR number field not populated
·Seller legal entity ID missing from invoice
·ERP does not export CVR number
·Company master data incomplete
·Manual invoice creation missed CVR requirement

Seeing this in production? The API handles DK-R-002 automatically. See the fix response →

Frequently Asked Questions

Danish B2G invoices require NemHandel (Peppol) registration.

This requires user input to resolve. Review the relevant cbc: and cac: elements in your Invoice XML and provide the correct value. (DK-R-002). Invoice Navigator detects this error and prompts for the required business data before applying a safe fix.

Yes, DK-R-002 is a critical error that will cause invoice rejection. It must be fixed before submission.

Resolve DK-R-002 with Guided Input

The compliance engine detects this error and prompts for the required business data before applying a safe, auditable fix.

Get API Access View API Documentation

DK-R-002:Danish seller Peppol address missing