BR-DE-30
Wenn "DIRECT DEBIT" BG-19 vorhanden ist, dann muss "Bank assigned creditor identifier" BT-90 übermittelt werden.
What does this rule mean?
A direct debit (BG-19) is missing the creditor identifier (BT-90).
A SEPA direct debit must state the creditor identifier.
- BG-19
- Direct debit (group)
- BT-90
- Bank assigned creditor identifier
Official rule message (standard)
Wenn "DIRECT DEBIT" BG-19 vorhanden ist, dann muss "Bank assigned creditor identifier" BT-90 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 | /cn:CreditNote
CII
/rsm:CrossIndustryInvoice
Technical test
The rule passes when this Schematron expression holds true:
(($BT-89-path or $BT-91-path) and $BT-90-path) or $BG-19-not-existingHow to fix it
A missing or incorrect business entry only you can supply. Add or correct it, then re-check.
Add the creditor identifier.
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.