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BR-DE-23-b:Payment code 30 or 58 (bank transfer) must not include Card Payment (BG-18) or Direct Debit (BG-19) sections. Only Credi
Payment code 30 or 58 (bank transfer) must not include Card Payment (BG-18) or Direct Debit (BG-19) sections. Only Credit Transfer should be present.
We can fix this automatically
AUTO-FIXAuto-fix: Remove BG-18 (Card) and BG-19 (Direct Debit) sections when payment code indicates bank transfer (30, 58).
No manual changes needed
Upload and Fix NowWhy This Error Matters
Invoice rejected. Conflicting payment methods cause processing errors.
Common Causes
- Credit transfer payment has card or mandate details
- PaymentMeansCode 30/58 with BG-18 or BG-19 present
- Mixed payment types in single payment instruction
- Card/mandate sections not removed for bank transfer
- Template exports all payment sections regardless of type
Frequently Asked Questions
Payment code 30 or 58 (bank transfer) must not include Card Payment (BG-18) or Direct Debit (BG-19) sections. Only Credit Transfer should be present.
Payment code 30 or 58 (bank transfer) must not include Card Payment (BG-18) or Direct Debit (BG-19) sections. Only Credit Transfer should be present. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
Yes, BR-DE-23-b 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-b 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
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