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EInvoiceLab› Danmark› Fejldatabase
DK · DKK · peppol

Fejldatabase

Se e-fakturaformater, identifikatorer, regler, frister og gratis tekniske værktøjer for Danmark. OIOUBL, UBL. Tekniske kontroller garanterer ikke accept hos en skattemyndighed eller modtagerplatform.

b2gP0Reviewed 2026-08-02
DAEN
Rejections and diagnostics

OIOUBL, Peppol BIS Billing error resolution

Always retain the rejected source and raw response. Extract the rule code, document path, severity, request/correlation ID and authority status before changing the file.

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OIOUBL, Peppol BIS Billing format or profile signals

Trace this condition back to the source-system field, correct the mapping and rerun all validation layers.

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Local tax/business identifier structure

Trace this condition back to the source-system field, correct the mapping and rerun all validation layers.

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Core invoice fields and arithmetic consistency

Trace this condition back to the source-system field, correct the mapping and rerun all validation layers.

Correction workflow

  1. 1
    Preserve

    Hash and store the original request and raw rejection.

  2. 2
    Explain

    Map authority code and path to a business field and owner.

  3. 3
    Correct upstream

    Fix the ERP or source mapping, not one exported file.

  4. 4
    Revalidate

    Rerun schema, semantic, country and identity checks.

  5. 5
    Resubmit safely

    Use idempotency and link the new attempt to the original lifecycle.

Relaterede værktøjer

Kravstatus · Decoder Fejldatabase Teknisk fakturakontrol Fakturavisning ⇄ Fakturavisning Formater · XML / JSON Formater · Officielle kilder Valuta · Teknisk fakturakontrol