errorXRECHNUNG
BR-DEX-14:Die Währungsangabe von "Third party payment amount" BT-DEX-002 muss BT-5 ("Invoice currency code") entsprechen.
Third party payment currency mismatch. The currency of third party payment amount must match the invoice currency (BT-5).
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 currency mismatch
- BT-DEX-002 currency differs from BT-5 invoice currency
- Payment amount in different currency than document
- Currency attribute incorrect on payment amount
- Mixed currencies in XRechnung extension fields
Frequently Asked Questions
Third party payment currency mismatch. The currency of third party payment amount must match the invoice currency (BT-5).
Third party payment currency mismatch. The currency of third party payment amount must match the invoice currency (BT-5). You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
Yes, BR-DEX-14 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-14 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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