Error codes · EN 16931 · Germany

DE-R-023-1In your invoicing software

Credit transfer details missing. When payment code 30 or 58 (credit...

This is the rejection, word for word: „[DE-R-023-1] Credit transfer details missing. When payment code 30 or 58 (credit transfer) is used, the Credit Transfer group (BG-17) with bank account details must be provided.“

What to have readyNothing. The file has to be re-exported from your invoicing software; we check it again afterwards.
What we doInvoice Navigator automatically fixes this issue by correcting the `cbc:PaymentMeansCode` element in your Invoice (DE-R-023-1).
If you enter it yourself in your invoicing software
Before
<cac:PaymentMeans>
  <cbc:PaymentMeansCode>INVALID_CODE</cbc:PaymentMeansCode>
</cac:PaymentMeans>
After
<cac:PaymentMeans>
  <cbc:PaymentMeansCode>VALID_CODE</cbc:PaymentMeansCode>
</cac:PaymentMeans>

Element order is part of the rule: if the element sits in the wrong place, the validator rejects with DE-R-023-1.

What the finding looks likeExample
FindingStructure invalid · DE-R-023-1
Location//cac:Delivery/cac:DeliveryLocation/cac:Address/cbc:PostalZone
From youA re-exported file
ThenRe-export
ProofSHA-256 and /verify link after the check
DE-R-023-1: Credit transfer details missing. When payment code 30 or 58 (credit...