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DK-R-007:For Danish suppliers PaymentMandate/ID and PayerFinancialAccount/ID are mandatory when payment means is 49

Danish suppliers using payment means 49 (direct debit) must provide both PaymentMandate/ID and PayerFinancialAccount/ID. These identify the mandate agreement and account to debit.

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NEEDS INPUT

Requires user input: PaymentMandate/ID and PayerFinancialAccount/ID. User must provide mandate reference and payer account from direct debit agreement.

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Why This Error Matters

Invoice will be rejected by Danish validation. Direct debit requires complete mandate and account information.

Common Causes

  • Mandate ID missing for direct debit
  • Payer account ID not provided
  • Direct debit selected without mandate information
  • ERP does not capture mandate details
  • Payment method changed to 49 without required fields

Frequently Asked Questions

Danish suppliers using payment means 49 (direct debit) must provide both PaymentMandate/ID and PayerFinancialAccount/ID. These identify the mandate agreement and account to debit.
Danish suppliers using payment means 49 (direct debit) must provide both PaymentMandate/ID and PayerFinancialAccount/ID. These identify the mandate agreement and account to debit. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
Yes, DK-R-007 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-007 can be automatically corrected using Invoice Navigator's Fixer tool. Upload your invoice and the tool will identify and fix common issues.

See Also

🇩🇰

E-Invoicing in Denmark

Requirements & common errors

Last updated: 18 January 2026

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