errorDKPEPPOL_BIS

DK-R-013:Danish suppliers must specify the schemeID when using PartyIdentification/ID for either supplier or customer. The scheme

Danish suppliers must specify the schemeID when using PartyIdentification/ID for either supplier or customer. The scheme identifies what type of ID is being used.

Why This Error Matters

Invoice will be rejected by Danish validation. Party IDs must include scheme identifier for proper interpretation.

Common Causes

  • SchemeID missing from party identification
  • ID provided without scheme identifier
  • ERP does not export scheme information
  • Party ID copied without scheme attribute
  • Manual invoice creation missed scheme requirement

Frequently Asked Questions

Danish suppliers must specify the schemeID when using PartyIdentification/ID for either supplier or customer. The scheme identifies what type of ID is being used.
Danish suppliers must specify the schemeID when using PartyIdentification/ID for either supplier or customer. The scheme identifies what type of ID is being used. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
Yes, DK-R-013 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-013 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

Share this guide: