DE-R-024-2
Error Guide
š©šŖ DE-R-024-2: Conflicting payment information. When payment code 48, 54, or 55 (payment card) is used, credit transfer (BG-17) and dir in Germany
ErrorMandatory
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.
Quick Facts
Severity
Error (rejection)
Ruleset
PEPPOL_BIS
Fix Confidence
75%
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. Auto-remediates 89% of top rejection errors.
How to Fix DE-R-024-2
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.
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¢Payment card has bank or direct debit info present
- ā¢BT-81 code 48/54/55 must not include BG-17 or BG-19
- ā¢Payment method conflict: card with bank transfer details
- ā¢Incompatible payment groups for card payment
- ā¢BG-17/BG-19 present when only BG-18 allowed
Fix DE-R-024-2 automatically
Upload your invoice and let Invoice Navigator auto-remediate this error.