ErrorXRechnung (DE)DEInput required

BR-DE-25-a

Wenn BT-81 "Payment means type code" einen Schlüssel für Lastschriften enthält (59), muss genau BG-19 "DIRECT DEBIT" übermittelt werden.

What does this rule mean?

The payment means code (BT-81) says direct debit (59), but the BG-19 "DIRECT DEBIT" group is missing.

The code tells the receiver how payment is made — the matching detail group must then be present, otherwise the creditor identifier and debited IBAN are missing.

BG-19
Direct debit (group)
BT-81
Payment means type code (UNTDID 4461)
Official rule message (standard)

Wenn BT-81 "Payment means type code" einen Schlüssel für Lastschriften enthält (59), muss genau BG-19 "DIRECT DEBIT" übermittelt werden.

Official rule message from the standard.

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:Invoice/cac:PaymentMeans[normalize-space(cbc:PaymentMeansCode) = '59'] | /cn:CreditNote/cac:PaymentMeans[normalize-space(cbc:PaymentMeansCode) = '59']

CII

  • /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans[normalize-space(ram:TypeCode) = '59']

Technical test

The rule passes when this Schematron expression holds true:

/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradePaymentTerms/ram:DirectDebitMandateID or                     /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:CreditorReferenceID or                     ram:PayerPartyDebtorFinancialAccount/ram:IBANID

How to fix it

A missing or incorrect business entry only you can supply. Add or correct it, then re-check.

Add BG-19 "DIRECT DEBIT" to match the payment means code, or change the code to the means actually used.

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.

100% local — no upload, no account.

Related rules

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