Error Guide

🇩🇪 BR-DE-30: SEPA creditor identifier required in Germany

ErrorMandatoryManual Fix

SEPA direct debit requires creditor identifier.

Quick Facts

Severity

Error (rejection)

Ruleset

XRechnung (Germany)

Mandate

B2B Mandatory

Fix Type

Manual

Why This Matters in Germany

Germany requires e-invoicing using XRechnung (UBL), XRechnung (CII), ZUGFeRD 2.x. Invoices with this error will be rejected. They cannot be processed for Germany compliance.

Invoice Navigator covers 147 XRechnung 3.0.2 rules for Germany. Auto-remediates 89% of top rejection errors.

How to Fix BR-DE-30

1
Add creditor ID
PayeeParty/PartyIdentification/ID
2
Set scheme
schemeID="SEPA"

Example: Before & After

Before (invalid)

<Invoice>
  <!-- Issue: German SEPA direct debit requires creditor identifier. -->
</Invoice>

After (fixed)

<Invoice>
  <!-- Issue resolved per XRechnung (Germany) -->
</Invoice>

Germany E-Invoicing Requirements

Phase

Status

Scope

B2G

Live (Nov 2020)

All federal suppliers

B2B receiving

Live (Jan 2025)

All German businesses

B2B sending

Jan 2027

>€800K annual revenue

B2B sending

Jan 2028

All businesses

Common Causes

•Direct debit selected but creditor ID field not populated
•Seller has not registered for SEPA direct debit creditor ID
•Creditor ID stored in banking system not integrated with invoicing
•ERP system does not have field for creditor identifier
•Payment method changed to direct debit without adding required fields

Fix BR-DE-30 automatically

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