How do I fix DK-R-003?

Invoice Navigator automatically fixes this Invoice compliance issue by updating the relevant XML elements (DK-R-003). You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.

Is DK-R-003 a critical error?

Yes, DK-R-003 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted.

Can DK-R-003 be automatically fixed?

Yes, DK-R-003 can be automatically corrected. The fix is applied without modifying financial fields.

Error codes · OIOUBL · DNK

DK-R-003Fixable here

If ItemClassification is provided from Danish suppliers, UNSPSC version...

This is the rejection, word for word: „[DK-R-003] Danish suppliers using item classification must use UNSPSC version 19.05.01 or 26.08.01. Other UNSPSC versions are not accepted for Danish e-invoicing.“

What to have readyThe missing value from your purchase order, contract or bookkeeping.

What we doInvoice Navigator automatically fixes this Invoice compliance issue by updating the relevant XML elements (DK-R-003).

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: If ItemClassification is provided from Danish suppliers, UNS -->
</Invoice>

After

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

What the finding looks likeExample

FindingValue missing · DK-R-003

Location//cac:AccountingCustomerParty/cac:Party/cbc:EndpointID

From youThe missing value

ThenPassed

ProofSHA-256 and /verify link after the check

Often appears together with

DK-R-002Danish seller Peppol address missing DK-R-007For Danish suppliers PaymentMandate/ID and PayerFinancialAccount/ID are...DK-R-014Danish company registration number has wrong scheme code