BR-DEX-11
Error Guide
š©šŖ BR-DEX-11: Missing third party payment amount. When using third party payment group... in Germany
ErrorMandatoryAuto-fixable
Missing third party payment amount. When using third party payment group (BG-DEX-09), the amount (BT-DEX-002) is required.
Quick Facts
Severity
Error (rejection)
Ruleset
XRechnung (Germany)
Fix Confidence
75%
Mandate
B2B Mandatory
Fix Type
Automatic
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 automatically fixes this error. No manual intervention needed.
Invoice Navigator covers 147 XRechnung 3.0.2 rules for Germany. Auto-remediates 89% of top rejection errors.
How to Fix BR-DEX-11
Invoice Navigator automatically fixes this Invoice compliance issue by updating the relevant XML elements (BR-DEX-11).
Example: Before & After
Before (invalid)
<Invoice> <!-- Issue: When using third party payment group (BG-DEX-09), the amount --> </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
>ā¬800K annual revenue
B2B sending
Jan 2028
All businesses
Common Causes
- ā¢Third party payment group missing amount
- ā¢BG-DEX-09 present but BT-DEX-002 amount not transmitted
- ā¢Third party payment section without amount value
- ā¢Payment amount field not mapped in export
- ā¢XRechnung extension requires payment amount
Fix BR-DEX-11 automatically
Upload your invoice and let Invoice Navigator auto-remediate this error.