DK-R-014
For Danish Suppliers it is mandatory to specify schemeID as "0184" when SpecifiedLegalOrganization is used for SellerTradeParty
What does this rule mean?
For a Danish seller the legal entity schemeID is not 0184.
0184 is the ICD for the Danish CVR number; another scheme resolves to nothing at the receiver.
Official rule message (standard)
For Danish Suppliers it is mandatory to specify schemeID as "0184" when SpecifiedLegalOrganization is used for SellerTradeParty
Where the rule applies
Syntax: CII · UBL
The same rule, expressed twice: UBL and CII name the same fields with different paths. Running a CII file against the UBL rules is why you get errors that mean nothing.
UBL
ubl-creditnote:CreditNote[$DKSupplierCountry = 'DK'] | ubl-invoice:Invoice[$DKSupplierCountry = 'DK']
CII
rsm:CrossIndustryInvoice[$DKSupplierCountry = 'DK']
Technical test
The rule passes when this Schematron expression holds true:
not((boolean(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:SpecifiedLegalOrganization/ram:ID))
and (normalize-space(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:SpecifiedLegalOrganization/ram:ID/@schemeID) != '0184')
)How to fix it
A missing or incorrect business entry only you can supply. Add or correct it, then re-check.
Set the schemeID to 0184.
Correct the affected entry in your XML, then re-check the invoice. Validation runs locally in your browser — your file never leaves your machine.
Check an e-invoice here
Drop an XML or ZUGFeRD PDF file here. Validation runs locally in your browser against EN 16931 — your file never leaves your machine.