DE-R-007
Error Guide
š©šŖ DE-R-007: Seller contact email required (XRechnung) in Germany
ErrorMandatoryNeeds Input
German XRechnung invoices must include an email address (BT-43) for the seller contact person in the Seller Contact group (BG-6).
Quick Facts
Severity
Error (rejection)
Ruleset
EN 16931
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-007
This requires user input to resolve. Provide the correct value for `cbc:ElectronicMail` (BT-43).
Example: Before & After
Before (invalid)
<cac:Contact> <cbc:ElectronicMail><!-- invalid or missing value --></cbc:ElectronicMail> </cac:Contact>
After (fixed)
<cac:Contact> <cbc:ElectronicMail>correct-value</cbc:ElectronicMail> </cac:Contact>
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¢German invoice missing seller email
- ā¢BT-43 Seller contact email not provided
- ā¢cbc:ElectronicMail in seller contact empty or absent
- ā¢Contact email address mandatory for XRechnung
- ā¢German public sector requires email contact
Fix DE-R-007 automatically
Upload your invoice and let Invoice Navigator auto-remediate this error.