errorDEXRECHNUNG
BR-DE-24-b:Payment code 48, 54, or 55 (card payment) must not include Credit Transfer (BG-17) or Direct Debit (BG-19) sections.
Payment code 48, 54, or 55 (card payment) must not include Credit Transfer (BG-17) or Direct Debit (BG-19) sections.
We can fix this automatically
AUTO-FIXAuto-fix: Remove BG-17 (Credit Transfer) and BG-19 (Direct Debit) sections when payment code indicates card (48, 54, 55).
No manual changes needed
Upload and Fix NowWhy This Error Matters
Invoice rejected. Conflicting payment methods cause processing errors.
Common Causes
- Card payment has transfer or mandate details
- PaymentMeansCode 48/54/55 with BG-17 or BG-19 present
- Mixed payment types in single payment instruction
- Transfer/mandate sections not removed for card payment
- Template exports all payment sections regardless of type
Frequently Asked Questions
Payment code 48, 54, or 55 (card payment) must not include Credit Transfer (BG-17) or Direct Debit (BG-19) sections.
Payment code 48, 54, or 55 (card payment) must not include Credit Transfer (BG-17) or Direct Debit (BG-19) sections. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
Yes, BR-DE-24-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-24-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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