Is DE-R-023-2 a critical error?

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.

Can DE-R-023-2 be automatically fixed?

DE-R-023-2 requires manual correction. Review the fix steps above for guidance.

Error codes · PEPPOL_BIS · Germany

DE-R-023-2In your invoicing software

Conflicting payment information. When payment code 30 or 58 (credit transfer) is used, card payment (BG-18) and direct d

This is the rejection, word for word: „[DE-R-023-2] 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.“

What to have readyNothing. The file has to be re-exported from your invoicing software; we check it again afterwards.

What we doConflicting 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.

Choose the rejected invoiceor drop it here

XRechnung XML or ZUGFeRD PDF. Checking is free · corrected file €1.90 · the first every 30 days is free · no sign-up.

What the finding looks likeExample

FindingStructure invalid · DE-R-023-2

Location//cac:Delivery/cac:DeliveryLocation/cac:Address/cbc:StreetName

From youA re-exported file

ThenRe-export

ProofSHA-256 and /verify link after the check