errorcountryDNKoioubl

DK-R-001:Danish CVR number required

Fix: Add CVR number with scheme 0184. Provide the required value in the free validator.

Danish invoices must include 8-digit CVR number.

Severity
Fatal
Rule set
oioubl
Country
DNK
Fix type
INPUT REQUIRED

Engine Classification

Business data required · Explicit input workflow · No assumptions made

Required input: Danish CVR Number

What is DK-R-001?

DK-R-001 is a fatal validation rule defined in the oioubl specification (DNK national rules). It validates the CompanyID with schemeID=0184 element under PartyLegalEntity in the UBL invoice XML.

When this rule fires, the invoice is rejected by Peppol access points and never reaches the buyer.

Target path: XPath: //cac:PartyLegalEntity/cbc:CompanyID with schemeID=0184

Why This Error Matters

CVR required for Danish business identification.

DK-R-001 is a hard failure — the invoice must be corrected and re-sent before it can reach the recipient.

Validator Behavior

  • ·Causes invoice rejection
  • ·Fails UBL schema validation
  • ·Error returned: DK-R-001
  • ·Specification: oioubl

How to Fix It

1.

Get CVR

8-digit company registration

2.

Add with scheme

schemeID=0184 for Danish CVR

XML Example

Generic example based on the rule's target XPath. Your actual XML structure may differ.

Before
<!-- Missing or empty element triggers cbc:CompanyID with schemeID=0184 error -->
<cbc:CompanyID with schemeID=0184></cbc:CompanyID with schemeID=0184>
After
<!-- Provide the required value -->
<cbc:CompanyID with schemeID=0184>VALID_VALUE</cbc:CompanyID with schemeID=0184>

Technical Reference

XPathXPath: //cac:PartyLegalEntity/cbc:CompanyID with schemeID=0184
Specoioubl

Common Causes

  • ·Missing CVR
  • ·Wrong scheme ID
  • ·Invalid format

Seeing this in production? The API handles DK-R-001 automatically. See the fix response →

Frequently Asked Questions

Danish invoices must include 8-digit CVR number.

Add CVR number with scheme 0184. Invoice Navigator detects this error and prompts for the required business data before applying a safe fix.

Yes, DK-R-001 is a critical error that will cause invoice rejection. It must be fixed before submission.

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Last updated: 3 March 2026

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