BR-DEX-14
Error Guide
🇩🇪 BR-DEX-14: Die Währungsangabe von "Third party payment amount" BT-DEX-002 muss BT-5... in Germany
ErrorMandatoryAuto-fixable
Third party payment currency mismatch. The currency of third party payment amount must match the invoice currency (BT-5).
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-14
Invoice Navigator automatically fixes this issue by correcting the `cbc:DocumentCurrencyCode` element in your Invoice (BR-DEX-14).
Example: Before & After
Before (invalid)
<Invoice> <cbc:DocumentCurrencyCode><!-- invalid or missing value --></cbc:DocumentCurrencyCode> </Invoice>
After (fixed)
<Invoice> <cbc:DocumentCurrencyCode>correct-value</cbc:DocumentCurrencyCode> </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
>€800K annual revenue
B2B sending
Jan 2028
All businesses
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
Fix BR-DEX-14 automatically
Upload your invoice and let Invoice Navigator auto-remediate this error.