BR-DE-30

fatalXRechnung 3.0.2 (Germany)profileCIIUBLBG-19BT-90

Wenn "DIRECT DEBIT" BG-19 vorhanden ist, dann muss "Bank assigned creditor identifier" BT-90 übermittelt werden.

Why it fails

A direct debit group (BG-19) is present but the bank-assigned creditor identifier (BT-90) is missing.

How to fix it

Add your SEPA creditor identifier (Gläubiger-ID), e.g. DE98ZZZ09999999999. Or remove BG-19 if the invoice is not collected by direct debit.

What the validator checks

CII — context —

(($BT-89-path or $BT-91-path) and $BT-90-path) or $BG-19-not-existing

UBL — context —

not(cac:PaymentMeans/cac:PaymentMandate) or (cac:AccountingSupplierParty/cac:Party/cac:PartyIdentification/cbc:ID[@schemeID='SEPA'] | cac:PayeeParty/cac:PartyIdentification/cbc:ID[@schemeID='SEPA'])

Related rules

Part of BR-DE — XRechnung (Germany).

• BR-DE-1
• BR-DE-10
• BR-DE-11
• BR-DE-14
• BR-DE-15
• BR-DE-16
• BR-DE-17
• BR-DE-18
• BR-DE-19
• BR-DE-2
• BR-DE-20
• BR-DE-21
• BR-DE-22
• BR-DE-23-a
• BR-DE-23-b
• BR-DE-24-a
• BR-DE-24-b
• BR-DE-25-a
• BR-DE-25-b
• BR-DE-26
• BR-DE-27
• BR-DE-28
• BR-DE-3
• BR-DE-31

Check your own invoice against BR-DE-30