BR-DE-2
Error Guide

🇩🇪 BR-DE-2: Die Gruppe "SELLER CONTACT" (BG-6) muss übermittelt werden. in Germany

ErrorMandatoryNeeds Input

German XRechnung requires a Seller Contact section (BG-6). Contact details for the seller must be provided.

Quick Facts
Severity
Error (rejection)
Ruleset
XRechnung (Germany)
Mandate
B2B Mandatory
Fix Type
Needs input

Why This Matters in Germany

Germany requires e-invoicing using XRechnung (UBL), XRechnung (CII), ZUGFeRD 2.x. Invoices with this error will be rejected. They cannot be processed for Germany compliance.

Invoice Navigator covers 147 XRechnung 3.0.2 rules for Germany.

How to Fix BR-DE-2

  1. 1
    Identify the missing data
    German XRechnung requires a Seller Contact section (BG-6). Contact details for the seller must be provided.
  2. 2
    Provide the required value
    This requires user input to resolve. Provide the correct value for `cac:Contact` (BG-6) (BR-DE-2).
  3. 3
    Re-validate your invoice
    Upload the corrected invoice to confirm BR-DE-2 is resolved.

Example: Before & After

Before (invalid)
<cac:Party>
  <cac:Contact><!-- invalid or missing value --></cac:Contact>
</cac:Party>
After (fixed)
<cac:Party>
  <cac:Contact>correct-value</cac:Contact>
</cac:Party>

Germany E-Invoicing Requirements

Phase
Status
Scope
B2G
Live (Nov 2020)
All federal suppliers
B2B receiving
Live (Jan 2025)
All German businesses
B2B sending
Jan 2027
>€800K annual revenue
B2B sending
Jan 2028
All businesses

Common Causes

  • Seller contact information missing for XRechnung
  • BG-6 SELLER CONTACT group not transmitted
  • German invoice requires seller contact details
  • Contact/Name or Contact/Telephone missing
  • Export template missing seller contact section

Fix BR-DE-2 automatically

Upload your invoice and let Invoice Navigator auto-remediate this error.