Error codes · OIOUBL · DNK

DK-R-006Partly

For Danish suppliers bank account and registration account is mandatory if...

This is the rejection, word for word: „[DK-R-006] Danish suppliers using payment means 31 (credit transfer) or 42 (payment to bank account) must provide both bank account number and registration number.“

What to have readyThe correct figures from your bookkeeping; we show you which field is affected.
What we doReview your Invoice XML structure and correct the issue described by this rule. Check relevant cbc: and cac: elements per OIOUBL (Denmark).
If you enter it yourself in your invoicing software
Before
<Invoice>
  <!-- Issue: Danish suppliers using credit transfer must provide bank acc -->
</Invoice>
After
<Invoice>
  <!-- Issue resolved per OIOUBL (Denmark) -->
</Invoice>
What the finding looks likeExample
FindingNeeds your check · DK-R-006
From youThe correct figures
ThenChecked again
ProofSHA-256 and /verify link after the check
Often appears together with
DK-R-002Danish seller Peppol address missingDK-R-003If ItemClassification is provided from Danish suppliers, UNSPSC version...DK-R-014Danish company registration number has wrong scheme code