errorDExrechnung
BR-DE-29:SEPA direct debit mandate required
SEPA direct debit requires mandate reference.
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Upload and Answer QuestionsWhy This Error Matters
SEPA DD requires mandate authorization.
How to Fix It
1
Check payment code
If PaymentMeansCode is 59
2
Add mandate
PaymentMandate/ID with reference number
Technical Details
XPath: /Invoice/cac:PaymentMeans[cbc:PaymentMeansCode="59"]/cac:PaymentMandate/cbc:IDCommon Causes
- Code 59 without mandate
Frequently Asked Questions
SEPA direct debit requires mandate reference.
Add PaymentMandate/ID with SEPA mandate reference. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
Yes, BR-DE-29 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-29 can be automatically corrected using Invoice Navigator's Fixer tool. Upload your invoice and the tool will identify and fix common issues, including sepa direct debit mandate required.
See Also
Related Errors
Last updated: 18 January 2026
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