errorDKPEPPOL_BIS

DK-R-010:Danish suppliers using FIK payment (code 93) must provide PaymentID starting with 71#, 73#, or 75# and an exactly 8-char

Danish suppliers using FIK payment (code 93) must provide PaymentID starting with 71#, 73#, or 75# and an exactly 8-character creditor number.

Why This Error Matters

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

Common Causes

  • PaymentID missing or wrong prefix for FIK
  • Creditor number not exactly 8 characters
  • Kortartkode prefix invalid (not 71#, 73#, 75#)
  • FIK details incomplete
  • Payment means 93 selected without FIK setup

Frequently Asked Questions

Danish suppliers using FIK payment (code 93) must provide PaymentID starting with 71#, 73#, or 75# and an exactly 8-character creditor number.
Danish suppliers using FIK payment (code 93) must provide PaymentID starting with 71#, 73#, or 75# and an exactly 8-character creditor number. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
Yes, DK-R-010 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-010 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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