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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, 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

  • PEPPOL BIS (UBL)