errorDEPEPPOL_BIS
DE-R-023-2:Conflicting payment information. When payment code 30 or 58 (credit transfer) is used, card payment (BG-18) and direct d
Conflicting payment information. When payment code 30 or 58 (credit transfer) is used, card payment (BG-18) and direct debit (BG-19) groups must not 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 has card or direct debit info present
- BT-81 code 30/58 must not include BG-18 or BG-19
- Payment method conflict: credit transfer with card details
- Incompatible payment groups for wire transfer
- BG-18/BG-19 present when only BG-17 allowed
Frequently Asked Questions
Conflicting payment information. When payment code 30 or 58 (credit transfer) is used, card payment (BG-18) and direct debit (BG-19) groups must not be provided.
Conflicting payment information. When payment code 30 or 58 (credit transfer) is used, card payment (BG-18) and direct debit (BG-19) groups must not be provided. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
Yes, DE-R-023-2 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-023-2 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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