errorDEPEPPOL_BIS
DE-R-023-1:Credit transfer details missing. When payment code 30 or 58 (credit transfer) is used, the Credit Transfer group (BG-17)
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.
Why This Error Matters
Invoice will be rejected by German XRechnung validators. German e-invoicing has specific format requirements for payment details, contact information, and attachments.
Common Causes
- Credit transfer payment code but no BG-17 provided
- BT-81 code 30 or 58 requires CREDIT TRANSFER group
- cac:PaymentMeans code for bank transfer missing account
- Payment method is credit transfer but no bank details
- BG-17 cac:PayeeFinancialAccount required for wire transfer
Frequently Asked Questions
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.
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. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
Yes, DE-R-023-1 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted.
Many instances of DE-R-023-1 can be automatically corrected using Invoice Navigator's Fixer tool. Upload your invoice and the tool will identify and fix common issues.
See Also
Last updated: 16 January 2026
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