Error Guide

🇩🇪 DE-R-017: Invalid invoice type code. German invoices only allow specific type codes:... in Germany

ErrorMandatoryAuto-fixable

Invalid invoice type code. German invoices only allow specific type codes: 326 (partial), 380 (commercial), 384 (corrected), 389 (self-billed), 381 (credit note), 875-877 (construction).

Quick Facts

Severity

Error (rejection)

Ruleset

EN 16931

Fix Confidence

80%

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 DE-R-017

Invoice Navigator automatically fixes this issue by correcting the `cbc:InvoiceTypeCode` element in your Invoice (DE-R-017).

Example: Before & After

Before (invalid)

<Invoice>
  <cbc:InvoiceTypeCode>INVALID_CODE</cbc:InvoiceTypeCode>
</Invoice>

After (fixed)

<Invoice>
  <cbc:InvoiceTypeCode>VALID_CODE</cbc:InvoiceTypeCode>
</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

•Invoice type code not valid for German e-invoicing
•BT-3 must be 326, 380, 384, 389, 381, 875, 876, or 877
•cbc:InvoiceTypeCode contains unsupported value
•German validation limits allowed invoice types
•UNTDID 1001 code not in XRechnung permitted list

Fix DE-R-017 automatically

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

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