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, the seller's bank-assigned creditor identifier 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 details.
Applies to
- XRechnung (UBL)
- XRechnung (CII)