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DK-R-002:NemHandel registration required

Danish B2G invoices require NemHandel (Peppol) registration.

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NEEDS INPUT

Requires user input: Danish CVR number (8 digits). User must provide the company's registered CVR number from Virk.dk.

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Why This Error Matters

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

How to Fix It

1

Register

Sign up for NemHandel via access point

2

Verify recipient

Check buyer in NemHandel register

Technical Details

NemHandel directory registration

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

Frequently Asked Questions

Danish B2G invoices require NemHandel (Peppol) registration.
Register in NemHandel/Peppol directory before sending. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
Yes, DK-R-002 is a critical error that will cause invoice rejection. It must be fixed before submission.

See Also

🇩🇰

E-Invoicing in Denmark

Requirements & common errors

Related Errors

DK-R-001

Danish CVR number required

Last updated: 18 January 2026

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