How do I fix DK-R-014?

Invoice Navigator automatically fixes this Invoice compliance issue by updating the relevant XML elements (DK-R-014). You can also use Invoice Navigator's compliance engine to correct this automatically in your pipeline.

Is DK-R-014 a critical error?

Yes, DK-R-014 is a critical error that will cause invoice rejection. It must be fixed before submission.

Can DK-R-014 be automatically fixed?

Many instances of DK-R-014 can be automatically corrected using Invoice Navigator's compliance engine. The fix is applied in your pipeline with full audit evidence.

errorDNKOIOUBL (Denmark)

`DK-R-014`:Danish company registration number has wrong scheme code

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.

Severity

Fatal

Rule set

OIOUBL (Denmark)

Country

DNK

Fix type

AUTO-FIX

Confidence

95%

Engine Classification

Set the CompanyID schemeID attribute to 0184 (Danish CVR) for Danish suppliers

Confidence: 95% · Applied automatically in pipeline

What is DK-R-014?

DK-R-014 is a fatal validation rule defined in the OIOUBL (Denmark) specification (DNK national rules). It validates the @schemeID element under PartyLegalEntity > CompanyID 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/cac:PartyLegalEntity/cbc:CompanyID/@schemeID

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Why This Error Matters

Invoice will be rejected by Danish validation. Danish suppliers must identify with CVR number (scheme 0184).

DK-R-014 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.

Invoice Navigator can automatically correct this error in your pipeline. The fix is applied with full audit evidence, so your compliance trail remains intact.

Validator Behavior

·Causes invoice rejection
·Fails UBL schema validation
·Error returned: DK-R-014
·Specification: OIOUBL (Denmark)

How to Fix It

Before / After

Failing XML

<Invoice>
  <!-- Issue: For Danish Suppliers it is mandatory to specify schemeID as  -->
</Invoice>

Corrected XML

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

Technical Reference

XPath/Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID/@schemeID

SpecOIOUBL (Denmark)

Operationset_value

StrategySet the CompanyID schemeID attribute to 0184 (Danish CVR) for Danish suppliers

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

Seeing this in production? The API handles DK-R-014 automatically. See the fix response →

Related Errors

DK-R-002

Danish seller Peppol address missing

DK-R-003

If ItemClassification is provided from Danish suppliers, UNSPSC version...

DK-R-007

For Danish suppliers PaymentMandate/ID and PayerFinancialAccount/ID are...

Last updated: 27 February 2026

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Handle DK-R-014 Automatically in Your Pipeline

The compliance engine auto-remediates this error with controlled safety policies and evidence pack generation.

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DK-R-014:Danish company registration number has wrong scheme code