errorDKPEPPOL_BIS

DK-R-011:Danish suppliers using FIK payment with 71# or 75# prefix must include a 15-16 digit instruction ID in the PaymentID.

Danish suppliers using FIK payment with 71# or 75# prefix must include a 15-16 digit instruction ID in the PaymentID.

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NEEDS INPUT

Requires user input: 15-16 digit instruction ID for FIK payment. User must provide the instruction reference.

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Why This Error Matters

Invoice will be rejected by Danish validation. FIK 71#/75# payments require instruction ID.

Common Causes

  • Instruction ID missing for 71# or 75# FIK payment
  • Instruction ID wrong length (not 15-16 digits)
  • Non-numeric characters in instruction ID
  • Format does not match 71#NNNNNNNNNNNNNNN pattern
  • Copied from 73# format without adding instruction ID

Frequently Asked Questions

Danish suppliers using FIK payment with 71# or 75# prefix must include a 15-16 digit instruction ID in the PaymentID.
Danish suppliers using FIK payment with 71# or 75# prefix must include a 15-16 digit instruction ID in the PaymentID. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
Yes, DK-R-011 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-011 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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