How do I fix BR-DE-25?

Use allowed codes: 326, 380, 384, 389, 381. This error involves a protected field — Invoice Navigator flags it in your pipeline so your team can correct it at the source.

Is BR-DE-25 a critical error?

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.

Can BR-DE-25 be automatically fixed?

BR-DE-25 involves a financial or legal field that cannot be auto-modified by policy. Invoice Navigator detects and flags this error immediately, but the correction must be made manually in your ERP or invoicing software.

Error codes · xrechnung · Germany

BR-DE-25Partly

XRechnung invoice type restriction

This is the rejection, word for word: „[BR-DE-25] XRechnung restricts allowed invoice type codes.“

What to have readyThe correct figures from your bookkeeping; we show you which field is affected.

What we doUse allowed codes: 326, 380, 384, 389, 381.

Choose the rejected invoiceor drop it here

XRechnung XML or ZUGFeRD PDF. Checking is free · corrected file €1.90 · the first every 30 days is free · no sign-up.

What the finding looks likeExample

FindingNeeds your check · BR-DE-25

Location/Invoice/cbc:InvoiceTypeCode

From youThe correct figures

ThenChecked again

ProofSHA-256 and /verify link after the check

Often appears together with

BR-CL-01Invalid invoice type code BR-CO-03VAT point date and VAT point date code are mutually exclusive