errorDKPEPPOL_BIS
DK-R-005:For Danish suppliers the following Payment means codes are allowed: 1, 10, 31, 42, 48, 49, 50, 58, 59, 93 and 97
Danish suppliers can only use specific payment means codes: 1, 10, 31, 42, 48, 49, 50, 58, 59, 93, and 97. Other payment codes are not accepted.
Why This Error Matters
Invoice will be rejected by Danish validation. Payment means must use Danish-approved codes.
Common Causes
- Invalid payment means code for Danish invoices
- Payment method not supported in Denmark
- Wrong code selected for payment type
- ERP default payment code not in Danish allowed list
- Code from non-Danish template used
Frequently Asked Questions
Danish suppliers can only use specific payment means codes: 1, 10, 31, 42, 48, 49, 50, 58, 59, 93, and 97. Other payment codes are not accepted.
Danish suppliers can only use specific payment means codes: 1, 10, 31, 42, 48, 49, 50, 58, 59, 93, and 97. Other payment codes are not accepted. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
Yes, DK-R-005 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted.
Many instances of DK-R-005 can be automatically corrected using Invoice Navigator's Fixer tool. Upload your invoice and the tool will identify and fix common issues.
See Also
Last updated: 16 January 2026
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