DE-R-031

Validation message

If the group "DIRECT DEBIT" (BG-19) is delivered, the element "Debited account identifier" (BT-91) shall be provided.

Explanation

When the invoice announces a SEPA direct debit (BG-19), the IBAN of the debited account (BT-91) must be provided — i.e., the buyer's account from which funds will be drawn.

How to fix

Add the debited account IBAN.

Applies to