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DE-R-024-2:Conflicting payment information. When payment code 48, 54, or 55 (payment card) is used, credit transfer (BG-17) and dir

Conflicting payment information. When payment code 48, 54, or 55 (payment card) is used, credit transfer (BG-17) 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

  • Payment card has bank or direct debit info present
  • BT-81 code 48/54/55 must not include BG-17 or BG-19
  • Payment method conflict: card with bank transfer details
  • Incompatible payment groups for card payment
  • BG-17/BG-19 present when only BG-18 allowed

Frequently Asked Questions

Conflicting payment information. When payment code 48, 54, or 55 (payment card) is used, credit transfer (BG-17) and direct debit (BG-19) groups must not be provided.
Conflicting payment information. When payment code 48, 54, or 55 (payment card) is used, credit transfer (BG-17) 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-024-2 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-024-2 can be automatically corrected using Invoice Navigator's Fixer tool. Upload your invoice and the tool will identify and fix common issues.

See Also

🇩🇪

E-Invoicing in Germany

Requirements & common errors

Last updated: 16 January 2026

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