errorDEXRECHNUNG
BR-DE-25-b:Payment code 59 (direct debit) must not include Credit Transfer (BG-17) or Card Payment (BG-18) sections
Payment code 59 (direct debit) must not include Credit Transfer (BG-17) or Card Payment (BG-18) sections. Only Direct Debit Mandate (BG-19) should be present for SEPA direct debit payments.
We can fix this automatically
AUTO-FIXAuto-fix: Normalize mandate reference format by trimming whitespace and validating against allowed character set. If format issues detected, clean the reference while preserving the core identifier.
No manual changes needed
Upload and Fix NowWhy This Error Matters
Invoice rejected. Conflicting payment methods cause processing errors. Direct debit requires only the mandate information.
Common Causes
- Direct debit payment has transfer or card details
- PaymentMeansCode 59 with BG-17 or BG-18 present
- Mixed payment types in single payment instruction
- Transfer/card sections not removed for direct debit
- Template exports all payment sections regardless of type
Frequently Asked Questions
Payment code 59 (direct debit) must not include Credit Transfer (BG-17) or Card Payment (BG-18) sections. Only Direct Debit Mandate (BG-19) should be present for SEPA direct debit payments.
Remove Credit Transfer (BG-17) and Payment Card (BG-18) sections when payment code is 59 (direct debit). You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
Yes, BR-DE-25-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-25-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: 17 January 2026
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