Is DK-R-016 a critical error?

Yes, DK-R-016 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted.

Can DK-R-016 be automatically fixed?

DK-R-016 affects financial fields and cannot be automatically modified. This must be corrected in the source invoicing system.

Error codes · OIOUBL · DNK

DK-R-016Partly

For Danish Suppliers, a Credit note cannot have a negative total (PayableAmount)

This is the rejection, word for word: „[DK-R-016] Danish credit notes cannot have a negative PayableAmount. Credit notes should have positive amounts representing the credit being issued.“

What to have readyThe correct figures from your bookkeeping; we show you which field is affected.

What we doReview your Invoice XML structure and correct the issue described by this rule. Check relevant cbc: and cac: elements per OIOUBL (Denmark) (DK-R-016).

Choose the rejected invoiceor drop it here

XRechnung XML or ZUGFeRD PDF. Checking is free · corrected file €1.90 · the first every 30 days is free · no sign-up.

If you enter it yourself in your invoicing software

Before

<Invoice>
  <!-- Issue: Danish credit notes cannot have negative PayableAmount. -->
</Invoice>

After

<Invoice>
  <!-- Issue resolved per OIOUBL (Denmark) -->
</Invoice>

What the finding looks likeExample

FindingNeeds your check · DK-R-016

From youThe correct figures

ThenChecked again

ProofSHA-256 and /verify link after the check

Often appears together with

DK-R-002Danish seller Peppol address missing DK-R-003If ItemClassification is provided from Danish suppliers, UNSPSC version...DK-R-014Danish company registration number has wrong scheme code