DE-R-002
Error Guide

šŸ‡©šŸ‡Ŗ DE-R-002: Seller contact information missing in Germany

ErrorMandatoryNeeds Input

German invoices must include contact information for the seller — a contact person name, telephone number, and email address. This is required by German e-invoicing regulations.

Quick Facts
Severity
Error (rejection)
Ruleset
EN 16931
Fix Confidence
85%
Mandate
B2B Mandatory
Fix Type
Needs input

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 covers 147 XRechnung 3.0.2 rules for Germany. Auto-remediates 89% of top rejection errors.

How to Fix DE-R-002

Example: Before & After

Before (invalid)
<cac:Party>
  <cac:Contact><!-- invalid or missing value --></cac:Contact>
</cac:Party>
After (fixed)
<cac:Party>
  <cac:Contact>correct-value</cac:Contact>
</cac:Party>

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

  • •German invoice missing seller contact group
  • •BG-6 SELLER CONTACT not provided
  • •cac:Contact under seller party required
  • •Seller contact details mandatory for XRechnung
  • •German public sector requires contactable seller

Fix DE-R-002 automatically

Upload your invoice and let Invoice Navigator auto-remediate this error.