errorDKPEPPOL_BIS

DK-R-008:Danish suppliers using Giro payment (code 50) must provide PaymentID starting with 01#, 04#, or 15# and a 7-8 digit Giro

Danish suppliers using Giro payment (code 50) must provide PaymentID starting with 01#, 04#, or 15# and a 7-8 digit Giro account number.

Why This Error Matters

Invoice will be rejected by Danish validation. Giro payments require specific Danish format.

Common Causes

  • PaymentID missing or wrong format for Giro
  • Giro account number wrong length
  • Kortartkode prefix missing or invalid
  • Non-numeric characters in Giro account
  • Payment means 50 selected without Giro details

Frequently Asked Questions

Danish suppliers using Giro payment (code 50) must provide PaymentID starting with 01#, 04#, or 15# and a 7-8 digit Giro account number.
Danish suppliers using Giro payment (code 50) must provide PaymentID starting with 01#, 04#, or 15# and a 7-8 digit Giro account number. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
Yes, DK-R-008 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-008 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: 16 January 2026

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