errorDKPEPPOL_BIS

DK-R-009:Danish suppliers using Giro payment with 04# or 15# prefix must include a 16-digit instruction ID in the PaymentID.

Danish suppliers using Giro payment with 04# or 15# prefix must include a 16-digit instruction ID in the PaymentID.

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NEEDS INPUT

Requires user input: 16-digit instruction ID for Giro payment. User must provide the instruction reference from Giro agreement.

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Why This Error Matters

Invoice will be rejected by Danish validation. Giro 04#/15# payments require instruction ID.

Common Causes

  • Instruction ID missing for 04# or 15# Giro payment
  • Instruction ID wrong length (not 16 digits)
  • Non-numeric characters in instruction ID
  • Format does not match 04#NNNNNNNNNNNNNNNN pattern
  • Copied from 01# format without adding instruction ID

Frequently Asked Questions

Danish suppliers using Giro payment with 04# or 15# prefix must include a 16-digit instruction ID in the PaymentID.
Danish suppliers using Giro payment with 04# or 15# prefix must include a 16-digit instruction ID in the PaymentID. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
Yes, DK-R-009 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-009 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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