DE-R-023-2
Error Guide
š©šŖ DE-R-023-2: Conflicting payment information. When payment code 30 or 58 (credit transfer) is used, card payment (BG-18) and direct d in Germany
ErrorMandatory
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.
Quick Facts
Severity
Error (rejection)
Ruleset
PEPPOL_BIS
Fix Confidence
80%
Mandate
B2B Mandatory
Fix Type
Manual
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 covers 147 XRechnung 3.0.2 rules for Germany.
How to Fix DE-R-023-2
- 1Find the missing or empty fieldCheck cbc:StreetName at //cac:Delivery/cac:DeliveryLocation/cac:Address/cbc:StreetName. This field is required but is either missing or empty.
- 2Set the required valueConflicting 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.
- 3Re-validate your invoiceUpload the corrected invoice to confirm DE-R-023-2 is resolved.
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
>ā¬800K annual revenue
B2B sending
Jan 2028
All businesses
Common Causes
- ā¢Credit transfer has card or direct debit info present
- ā¢BT-81 code 30/58 must not include BG-18 or BG-19
- ā¢Payment method conflict: credit transfer with card details
- ā¢Incompatible payment groups for wire transfer
- ā¢BG-18/BG-19 present when only BG-17 allowed
Fix DE-R-023-2 automatically
Upload your invoice and let Invoice Navigator auto-remediate this error.