BR-DE-30

Validation message

Wenn "DIRECT DEBIT" BG-19 vorhanden ist, dann muss "Bank assigned creditor identifier" BT-90 übermittelt werden.

Explanation

When the invoice announces a SEPA direct debit (BG-19), the seller's bank-assigned creditor identifier (BT-90) must be included. This is the unique creditor ID issued by the seller's bank.

How to fix

Add the creditor identifier to the DIRECT DEBIT group.

Applies to

XRechnung (UBL)
XRechnung (CII)