errorDEPEPPOL_BIS
DE-R-024-1:Payment card details missing. When payment code 48, 54, or 55 (payment card) is used, the Payment Card Information group
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.
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
- Payment card code but no BG-18 provided
- BT-81 code 48/54/55 requires PAYMENT CARD group
- Card payment selected but no card information
- cac:CardAccount element missing for card payment
- BG-18 required when payment means is card
Frequently Asked Questions
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.
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. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
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.
Many instances of DE-R-024-1 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
Share this guide: