errorXRECHNUNG
BR-DEX-11:Missing third party payment amount. When using third party payment group (BG-DEX-09), the amount (BT-DEX-002) is require
Missing third party payment amount. When using third party payment group (BG-DEX-09), the amount (BT-DEX-002) 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 amount
- BG-DEX-09 present but BT-DEX-002 amount not transmitted
- Third party payment section without amount value
- Payment amount field not mapped in export
- XRechnung extension requires payment amount
Frequently Asked Questions
Missing third party payment amount. When using third party payment group (BG-DEX-09), the amount (BT-DEX-002) is required.
Missing third party payment amount. When using third party payment group (BG-DEX-09), the amount (BT-DEX-002) is required. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
Yes, BR-DEX-11 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-11 can be automatically corrected using Invoice Navigator's Fixer tool. Upload your invoice and the tool will identify and fix common issues.
See Also
Last updated: 16 January 2026
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