DE-R-001
Validation message
Explanation
German invoices (XRechnung) must specify how the buyer should pay — typically a bank account (IBAN) or direct debit mandate. Without this, the buyer's accounting system cannot process the payment automatically.
How to fix
Add payment means (e.g., SEPA credit transfer with IBAN) to the invoice.
Applies to
- PEPPOL BIS (UBL)