DK-R-014
Error Guide
🇩🇰 DK-R-014: Danish company registration number has wrong scheme code in Denmark
ErrorB2G MandatoryAuto-fixable
Your Danish company registration number (CVR) is present but uses the wrong scheme identifier. Danish suppliers must use scheme code 0184 to indicate a CVR number.
Quick Facts
Severity
Error (rejection)
Ruleset
OIOUBL (Denmark)
Fix Confidence
95%
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-014
Example: Before & After
Before (invalid)
<Invoice> <!-- Issue: For Danish Suppliers it is mandatory to specify schemeID as --> </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
- •Wrong schemeID used for Danish supplier
- •SchemeID missing from CompanyID
- •Different ID type used instead of CVR
- •ERP exports generic scheme instead of 0184
- •Non-Danish template used for Danish supplier
Fix DK-R-014 automatically
Upload your invoice and let Invoice Navigator auto-remediate this error.