BR-DE-4
Error Guide
🇩🇪 BR-DE-4: Das Element "Seller post code" (BT-38) muss übermittelt werden. in Germany
ErrorMandatoryNeeds Input
German XRechnung requires Seller Post Code (BT-38). The seller's postal code must be specified.
Quick Facts
Severity
Error (rejection)
Ruleset
XRechnung (Germany)
Mandate
B2B Mandatory
Fix Type
Needs input
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-4
German XRechnung requires Seller Post Code (BT-38). The seller's postal code must be specified.
Example: Before & After
Before (invalid)
<cac:PostalAddress> <cbc:PostalZone>INVALID_CODE</cbc:PostalZone> </cac:PostalAddress>
After (fixed)
<cac:PostalAddress> <cbc:PostalZone>VALID_CODE</cbc:PostalZone> </cac:PostalAddress>
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
- •Seller address missing postal code for XRechnung
- •BT-38 Seller post code not transmitted
- •German invoice requires seller postal code
- •AccountingSupplierParty/PostalAddress/PostalZone empty
- •Partial seller address without postcode
Fix BR-DE-4 automatically
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