DK-R-010fatal
How to fix DK-R-010
For Danish Suppliers the PaymentID is mandatory and MUST start with 71#, 73# or 75# (kortartkode) and CreditAccount/AccountID (Kreditornummer) is mandatory and MUST be exactly 8 characters long, when Payment means equals 93 (FIK)
What this rule checks
Danish FIK payments (code 93) require a structured PaymentID starting with 71#, 73#, or 75# and an 8-character creditor number (Kreditornummer).
How to fix it
Set PaymentID starting with "71#", "73#", or "75#" and provide the PayeeFinancialAccount/ID as an exactly 8-character creditor number.
Related rules
Validate your invoice
Upload your corrected invoice to check it passes DK-R-010 and all other EN 16931 and Peppol BIS 3.0 rules. Free, instant, no signup.