How do I fix DE-R-001?

This requires user input to resolve. Provide the correct value for `cac:PaymentMeans` (BG-16) (DE-R-001). You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.

Is DE-R-001 a critical error?

Yes, DE-R-001 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted.

Can DE-R-001 be automatically fixed?

DE-R-001 requires a specific input value (e.g., a missing identifier or code). Provide the required data and re-validate.

Error codes · EN 16931 · Germany

DE-R-001Fixable here

Payment instructions missing

This is the rejection, word for word: „[DE-R-001] German invoices must include payment instructions — how the buyer should pay. This typically means a bank account (IBAN) and payment method code (e.g. SEPA Credit Transfer).“

What to have readyPayment Method · IBAN · Account Name (optional)

What we doThis requires user input to resolve. Provide the correct value for `cac:PaymentMeans` (BG-16) (DE-R-001).

Choose the rejected invoiceor drop it here

XRechnung XML or ZUGFeRD PDF. Checking is free · corrected file €1.90 · the first every 30 days is free · no sign-up.

If you enter it yourself in your invoicing software

Before

<Invoice>
  <cac:PaymentMeans><!-- invalid or missing value --></cac:PaymentMeans>
</Invoice>

After

<Invoice>
  <cac:PaymentMeans>correct-value</cac:PaymentMeans>
</Invoice>

What the finding looks likeExample

FindingValue missing · DE-R-001

Location/Invoice/cac:PaymentMeans/cbc:PaymentMeansCode

From youPayment Method, IBAN, Account Name (optional)

ThenPassed

ProofSHA-256 and /verify link after the check

Often appears together with

BR-49A Payment instruction (BG-16) shall specify the Payment means type code (BT-81)