errorDKPEPPOL_BIS
DK-R-006:For Danish suppliers bank account and registration account is mandatory if payment means is 31 or 42
Danish suppliers using payment means 31 (credit transfer) or 42 (payment to bank account) must provide both bank account number and registration number.
Fix this in your source system
MANUALDanish banking requirements mandate specific account information for payment processing. Bank details must be verified with your financial institution.
See the step-by-step instructions below to fix this error manually.
Why This Error Matters
Invoice will be rejected by Danish validation. Bank transfers require complete account information.
Common Causes
- Bank account missing for credit transfer payment
- Registration number not provided
- Payment means changed without adding bank details
- ERP does not export bank details for this payment type
- Bank information stored separately from invoice
Frequently Asked Questions
Danish suppliers using payment means 31 (credit transfer) or 42 (payment to bank account) must provide both bank account number and registration number.
Danish suppliers using payment means 31 (credit transfer) or 42 (payment to bank account) must provide both bank account number and registration number. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
Yes, DK-R-006 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-006 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: 18 January 2026
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