DE-R-030

Validation message

If the group "DIRECT DEBIT" (BG-19) is delivered, the element "Bank assigned creditor identifier" (BT-90) shall be provided.

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