errorDExrechnung

`BR-DE-25`:XRechnung invoice type restriction

XRechnung restricts allowed invoice type codes.

Fix this in your source system

MANUAL

XRechnung only allows specific invoice type codes (380 for Invoice, 381 for Credit Note, 384 for Corrected Invoice, 389 for Self-billed Invoice, 875/876 for partial invoices). Change the invoice type code in your source system to a supported value.

See the step-by-step instructions below to fix this error manually.

Why This Error Matters

XRechnung has limited type codes.

How to Fix It

Check type code

InvoiceTypeCode value

Use allowed code

380 (invoice), 381 (credit), 384 (corrected), 389 (self-billing), 326 (partial)

Technical Details

XPath: /Invoice/cbc:InvoiceTypeCode

Common Causes

Using unsupported code

Frequently Asked Questions

XRechnung restricts allowed invoice type codes.

Use allowed codes: 326, 380, 384, 389, 381. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.

Yes, BR-DE-25 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted by the recipient's system.

Many instances of BR-DE-25 can be automatically corrected using Invoice Navigator's Fixer tool. Upload your invoice and the tool will identify and fix common issues, including xrechnung invoice type restriction.

Related Errors

BR-CL-01

Invoice type code invalid

BR-CO-03

VAT point date and VAT point date code are mutually exclusive

Last updated: 18 January 2026

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BR-DE-25:XRechnung invoice type restriction