DK-R-005
Error Guide
🇩🇰 DK-R-005: Payment method not allowed for Danish invoices in Denmark
ErrorB2G MandatoryNeeds Input
Your invoice uses a payment method code that is not accepted for Danish suppliers. Denmark only allows specific payment codes on Peppol invoices.
Quick Facts
Severity
Error (rejection)
Ruleset
OIOUBL (Denmark)
Fix Confidence
80%
Mandate
B2G Only
Fix Type
Needs input
Why This Matters in Denmark
Denmark requires (B2G) e-invoicing using OIOUBL 2.1, Peppol BIS 3.0, OIOUBL 3.0 (under review). Invoices with this error will be rejected. They cannot be processed for Denmark compliance.
How to Fix DK-R-005
Example: Before & After
Before (invalid)
<Invoice> <!-- Issue: For Danish suppliers the following Payment means codes are a --> </Invoice>
After (fixed)
<Invoice> <!-- Issue resolved per OIOUBL (Denmark) --> </Invoice>
Denmark E-Invoicing Requirements
Phase
Status
Scope
B2G
Live (2005)
All suppliers to public sector
Bookkeeping Act (certified SW)
Live (Jan 2024)
Medium/large companies using certified software
Bookkeeping Act (custom SW)
Live (Jan 2025)
Medium/large companies using custom software
Bookkeeping Act (remaining)
Jan 2026
Financial + personally-owned companies (>DKK 300K turnover)
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
Fix DK-R-005 automatically
Upload your invoice and let Invoice Navigator auto-remediate this error.