DK-R-009
Error Guide
🇩🇰 DK-R-009: Danish suppliers using Giro payment with 04# or 15# prefix must include a... in Denmark
ErrorB2G MandatoryNeeds Input
Danish suppliers using Giro payment with 04# or 15# prefix must include a 16-digit instruction ID in the PaymentID.
Quick Facts
Severity
Error (rejection)
Ruleset
OIOUBL (Denmark)
Mandate
B2G Only
Fix Type
Needs input
Why This Matters in Denmark
Denmark requires (B2G) e-invoicing using OIOUBL 2.1, Peppol BIS 3.0, OIOUBL 3.0 (under review). Invoices with this error will be rejected. They cannot be processed for Denmark compliance.
How to Fix DK-R-009
Danish suppliers using Giro payment with 04# or 15# prefix must include a 16-digit instruction ID in the PaymentID.
Example: Before & After
Before (invalid)
<Invoice> <!-- Issue: Danish suppliers using Giro payment with 04# or 15# prefix m --> </Invoice>
After (fixed)
<Invoice> <!-- Issue resolved per OIOUBL (Denmark) --> </Invoice>
Denmark E-Invoicing Requirements
Phase
Status
Scope
B2G
Live (2005)
All suppliers to public sector
Bookkeeping Act (certified SW)
Live (Jan 2024)
Medium/large companies using certified software
Bookkeeping Act (custom SW)
Live (Jan 2025)
Medium/large companies using custom software
Bookkeeping Act (remaining)
Jan 2026
Financial + personally-owned companies (>DKK 300K turnover)
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
Fix DK-R-009 automatically
Upload your invoice and let Invoice Navigator auto-remediate this error.