How do I fix BR-DE-4?

German XRechnung requires Seller Post Code (BT-38). The seller's postal code must be specified. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.

Is BR-DE-4 a critical error?

Yes, BR-DE-4 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted.

Can BR-DE-4 be automatically fixed?

BR-DE-4 requires a specific input value (e.g., a missing identifier or code). Provide the required data and re-validate.

Error codes · XRechnung · Germany

BR-DE-4Fixable here

Das Element "Seller post code" (BT-38) muss übermittelt werden.

This is the rejection, word for word: „[BR-DE-4] German XRechnung requires Seller Post Code (BT-38). The seller's postal code must be specified.“

What to have readySeller Post Code (BT-38)

What we doGerman XRechnung requires Seller Post Code (BT-38). The seller's postal code must be specified.

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.

If you enter it yourself in your invoicing software

Before

<cac:PostalAddress>
  <cbc:PostalZone>INVALID_CODE</cbc:PostalZone>
</cac:PostalAddress>

After

<cac:PostalAddress>
  <cbc:PostalZone>VALID_CODE</cbc:PostalZone>
</cac:PostalAddress>

What the finding looks likeExample

FindingValue missing · BR-DE-4

From youSeller Post Code (BT-38)

ThenPassed

ProofSHA-256 and /verify link after the check

Often appears together with

BR-DE-01Invalid Leitweg-ID Format BR-DE-02Payment terms text recommended BR-DE-1Eine Rechnung (INVOICE) muss Angaben zu "PAYMENT INSTRUCTIONS" (BG-16)...