DK-R-013
Error Guide
🇩🇰 DK-R-013: Danish suppliers must specify the schemeID when using PartyIdentification/ID... in Denmark
ErrorB2G MandatoryAuto-fixable
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.
Quick Facts
Severity
Error (rejection)
Ruleset
OIOUBL (Denmark)
Fix Confidence
80%
Mandate
B2G Only
Fix Type
Automatic
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.
Invoice Navigator automatically fixes this error. No manual intervention needed.
How to Fix DK-R-013
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.
Example: Before & After
Before (invalid)
<Invoice> <!-- Issue: For Danish Suppliers it is mandatory to use schemeID when Pa --> </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
- •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
Fix DK-R-013 automatically
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