How do I fix DK-R-002?

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.

Is DK-R-002 a critical error?

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

Error codes · OIOUBL · DNK

DK-R-002Fixable here

Danish seller Peppol address missing

Q: What causes the DK-R-002 error?

Danish B2G invoices require NemHandel (Peppol) registration.

This is the rejection, word for word: „[DK-R-002] Danish suppliers must include a NemHandel (Peppol) electronic address with their CVR number. This is your company's identifier on the Danish invoicing network.“

NemHandel directory registration

What to have readyDanish CVR Number

What we doThis requires user input to resolve. Review the relevant cbc: and cac: elements in your Invoice XML and provide the correct value. (DK-R-002).

Choose the rejected invoiceor drop it here

XRechnung XML or ZUGFeRD PDF. Checking is free · corrected file €1.90 · the first every 30 days is free · no sign-up.

If you enter it yourself in your invoicing software

Before

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

After

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

What the finding looks likeExample

FindingValue missing · DK-R-002

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

From youDanish CVR Number

ThenPassed

ProofSHA-256 and /verify link after the check

Often appears together with

DK-R-003If ItemClassification is provided from Danish suppliers, UNSPSC version...DK-R-007For Danish suppliers PaymentMandate/ID and PayerFinancialAccount/ID are...DK-R-014Danish company registration number has wrong scheme code