How do I fix DE-R-024-1?

Invoice Navigator automatically fixes this issue by correcting the `cbc:PaymentMeansCode` element in your Invoice (DE-R-024-1). You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.

Is DE-R-024-1 a critical error?

Yes, DE-R-024-1 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted.

Can DE-R-024-1 be automatically fixed?

Yes, DE-R-024-1 can be automatically corrected. The fix is applied without modifying financial fields.

Error codes · EN 16931 · Germany

DE-R-024-1In your invoicing software

Payment card details missing. When payment code 48, 54, or 55 (payment card)...

This is the rejection, word for word: „[DE-R-024-1] Payment card details missing. When payment code 48, 54, or 55 (payment card) is used, the Payment Card Information group (BG-18) 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-024-1).

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.

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-024-1.

What the finding looks likeExample

FindingStructure invalid · DE-R-024-1

Location//cac:PayeeParty/cac:PostalAddress/cbc:CityName

From youA re-exported file

ThenRe-export

ProofSHA-256 and /verify link after the check

Often appears together with

BR-49A Payment instruction (BG-16) shall specify the Payment means type code (BT-81)BR-66An Invoice shall contain maximum one Payment Card account (BG-18).DE-R-023-1Credit transfer details missing. When payment code 30 or 58 (credit...