How do I fix BR-DE-2?

This requires user input to resolve. Provide the correct value for `cac:Contact` (BG-6) (BR-DE-2). You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.

Is BR-DE-2 a critical error?

Yes, BR-DE-2 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted.

Can BR-DE-2 be automatically fixed?

BR-DE-2 requires a specific input value (e.g., a missing identifier or code). Provide the required data and re-validate.

Error codes · XRechnung · Germany

BR-DE-2Fixable here

Die Gruppe "SELLER CONTACT" (BG-6) muss übermittelt werden.

This is the rejection, word for word: „[BR-DE-2] German XRechnung requires a Seller Contact section (BG-6). Contact details for the seller must be provided.“

What to have readyContact Name (BT-41) · Contact Phone (BT-42) · Contact Email (BT-43)

What we doThis requires user input to resolve. Provide the correct value for `cac:Contact` (BG-6) (BR-DE-2).

Choose the rejected invoiceor drop it here

XRechnung XML or ZUGFeRD PDF. Checking is free · corrected file €1.90 · the first every 30 days is free · no sign-up.

If you enter it yourself in your invoicing software

Before

<cac:Party>
  <cac:Contact><!-- invalid or missing value --></cac:Contact>
</cac:Party>

After

<cac:Party>
  <cac:Contact>correct-value</cac:Contact>
</cac:Party>

What the finding looks likeExample

FindingValue missing · BR-DE-2

From youContact Name (BT-41), Contact Phone (BT-42), Contact Email (BT-43)

ThenPassed

ProofSHA-256 and /verify link after the check

Often appears together with

BR-DE-01Invalid Leitweg-ID Format BR-DE-02Payment terms text recommended BR-DE-1Eine Rechnung (INVOICE) muss Angaben zu "PAYMENT INSTRUCTIONS" (BG-16)...