DK-R-014:Danish company registration number has wrong scheme code
Fix: Invoice Navigator automatically fixes this Invoice compliance issue by updating the relevant XML elements (DK-R-014). Upload your invoice to fix this automatically.
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.
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 rejected by Peppol access points and never reaches the buyer.
Target path: /Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID/@schemeID
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 — the invoice must be corrected and re-sent before it can reach the recipient.
Without the correct scheme code (0184), the buyer's system cannot verify your Danish company registration. Peppol access points may reject the invoice or fail to match it against their supplier records.
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
<Invoice> <!-- Issue: For Danish Suppliers it is mandatory to specify schemeID as --> </Invoice>
<Invoice> <!-- Issue resolved per OIOUBL (Denmark) --> </Invoice>
Technical Reference
/Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID/@schemeIDCommon 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 →
Frequently Asked Questions
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.
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.
Yes, DK-R-014 is a critical error that will cause invoice rejection. It must be fixed before submission.
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.
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Last updated: 27 February 2026
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