errorXRECHNUNG

BR-DEX-10:Missing third party payment type. When using third party payment group (BG-DEX-09), the payment type (BT-DEX-001) is req

Missing third party payment type. When using third party payment group (BG-DEX-09), the payment type (BT-DEX-001) is required.

Why This Error Matters

Invoice will be rejected. XRechnung extension rules for German invoices must be followed for proper processing by German public sector recipients.

Common Causes

  • Third party payment group missing payment type
  • BG-DEX-09 present but BT-DEX-001 type not transmitted
  • Third party payment section incomplete
  • Payment type code not mapped in export
  • XRechnung extension requires payment type

Frequently Asked Questions

Missing third party payment type. When using third party payment group (BG-DEX-09), the payment type (BT-DEX-001) is required.
Missing third party payment type. When using third party payment group (BG-DEX-09), the payment type (BT-DEX-001) is required. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
Yes, BR-DEX-10 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted.
Many instances of BR-DEX-10 can be automatically corrected using Invoice Navigator's Fixer tool. Upload your invoice and the tool will identify and fix common issues.

See Also

XRechnung Validator

Check your invoice now

Last updated: 16 January 2026

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