Norway and Denmark - Unique Remittance Identifier

Hi,

I am trying to generate payments for Norway and Denmark, using the 'Unique Remittance Identifier' functionality that will generate payments with a supplier reference e.g. Norway KID reference.

I have activated the following Pre-Defined Validations for the 'SEPA Credit Transfer Initiation Template With Structured Remittance Details' payment format for the relevant country:

• Denmark Unique remittance identifier validation
• Norway KID code validation

However, when I generate a payment with the above setup in place, I get the following error message:

• &ERR_OBJECT is invalid.

If I turn the validations off the payment is generated successfully but with the Unique Remittance Identifier which is entered at the invoice header.