BR-50
Validation message
A Payment account identifier (BT-84) shall be present if Credit transfer (BG-17) information is provided in the Invoice.
Explanation
The invoice asks for payment by credit transfer (code 30 or 58) and contains account details, but no account number: no IBAN or other account identifier. Without it the buyer doesn't know where to pay.
How to fix
Ask the seller for a corrected invoice with the IBAN of the account to pay into.
Applies to
- EN 16931 (UBL)
- EN 16931 (CII)