DK-R-002:Danish seller Peppol address missing
Danish suppliers must include a NemHandel (Peppol) electronic address with their CVR number. This is your company's identifier on the Danish invoicing network.
Engine Classification
Business data required · Explicit input workflow · No assumptions made
Required input: Danish CVR Number
What is DK-R-002?
DK-R-002 is a fatal validation rule defined in the OIOUBL (Denmark) specification (DNK national rules). It validates the EndpointID element under AccountingSupplierParty > Party in the UBL invoice XML.
When this rule fires, the invoice is non-compliant and will be rejected by Peppol access points and national validation services. The sending system receives a rejection response and the invoice does not reach the buyer.
Target path: /Invoice/cac:AccountingSupplierParty/cac:Party/cbc:EndpointID
Why This Error Matters
Invoice will be rejected by Danish PEPPOL validation. CVR number is legally required for Danish business invoices.
DK-R-002 is a hard failure. Invoices that trigger this rule are rejected at the access point and never reach the recipient. In Peppol networks, this means your sending system receives an MLR (Message Level Response) with a rejection status. The invoice must be corrected and re-sent, adding delay to your payment cycle.
Validator Behavior
- ·Causes invoice rejection
- ·Fails UBL schema validation
- ·Error returned: DK-R-002
- ·Specification: OIOUBL (Denmark)
How to Fix It
Before / After
<Invoice> <!-- Issue: Danish B2G invoices require NemHandel (Peppol) registration --> </Invoice>
<Invoice> <!-- Issue resolved per OIOUBL (Denmark) --> </Invoice>
Technical Reference
/Invoice/cac:AccountingSupplierParty/cac:Party/cbc:EndpointIDCommon Causes
- ·CVR number field not populated
- ·Seller legal entity ID missing from invoice
- ·ERP does not export CVR number
- ·Company master data incomplete
- ·Manual invoice creation missed CVR requirement
Seeing this in production? The API handles DK-R-002 automatically. See the fix response →
Frequently Asked Questions
Danish B2G invoices require NemHandel (Peppol) registration.
Register in NemHandel/Peppol directory before sending. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
Yes, DK-R-002 is a critical error that will cause invoice rejection. It must be fixed before submission.
Related Errors
Last updated: 27 February 2026
Handle DK-R-002 Automatically in Your Pipeline
The compliance engine auto-remediates this error with controlled safety policies and evidence pack generation.