errorDEXRECHNUNG
BR-DE-23-a:Payment code 30 or 58 (bank transfer) requires Credit Transfer details (BG-17). You specified bank transfer but didn't i
Payment code 30 or 58 (bank transfer) requires Credit Transfer details (BG-17). You specified bank transfer but didn't include the bank account.
We can fix this automatically
AUTO-FIXAuto-fix: If bank details exist elsewhere in document, create Credit Transfer group. Otherwise flag for user input of bank details.
No manual changes needed
Upload and Fix NowWhy This Error Matters
Invoice rejected. Bank transfers need account details for payment.
Common Causes
- Credit transfer payment code used but BG-17 missing
- PaymentMeansCode 30/58 without CREDIT TRANSFER section
- Bank transfer selected but account details not exported
- Template missing BG-17 for transfer payment types
- Payment method mismatch with payment details
Frequently Asked Questions
Payment code 30 or 58 (bank transfer) requires Credit Transfer details (BG-17). You specified bank transfer but didn't include the bank account.
Payment code 30 or 58 (bank transfer) requires Credit Transfer details (BG-17). You specified bank transfer but didn't include the bank account. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
Yes, BR-DE-23-a is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted.
Many instances of BR-DE-23-a can be automatically corrected using Invoice Navigator's Fixer tool. Upload your invoice and the tool will identify and fix common issues.
See Also
Last updated: 16 January 2026
Share this guide: