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BR-DE-24-a:Payment code 48, 54, or 55 (card payment) requires Card Payment details (BG-18). You specified card payment but didn't i

Payment code 48, 54, or 55 (card payment) requires Card Payment details (BG-18). You specified card payment but didn't include card information.

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AUTO-FIX

Auto-fix: If card details exist elsewhere, create Card Payment group. Otherwise flag for user to provide card reference information.

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Why This Error Matters

Invoice rejected. Card payments need card information for reference.

Common Causes

  • Card payment code used but BG-18 missing
  • PaymentMeansCode 48/54/55 without PAYMENT CARD section
  • Card payment selected but card details not exported
  • Template missing BG-18 for card payment types
  • Payment method mismatch with card information

Frequently Asked Questions

Payment code 48, 54, or 55 (card payment) requires Card Payment details (BG-18). You specified card payment but didn't include card information.
Payment code 48, 54, or 55 (card payment) requires Card Payment details (BG-18). You specified card payment but didn't include card information. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
Yes, BR-DE-24-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-24-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

🇩🇪

E-Invoicing in Germany

Requirements & common errors

XRechnung Validator

Check your invoice now

Last updated: 16 January 2026

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