errorDEPEPPOL_BIS

DE-R-025-2:If "Payment means type code" (BT-81) contains a code for direct debit (59), BG-17 and BG-18 shall not be provided.

Conflicting payment information. When payment code 59 (direct debit) is used, credit transfer (BG-17) and card payment (BG-18) 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

  • Direct debit has bank or card info present
  • BT-81 code 59 must not include BG-17 or BG-18
  • Payment method conflict: direct debit with bank transfer
  • Incompatible payment groups for SEPA mandate
  • BG-17/BG-18 present when only BG-19 allowed

Frequently Asked Questions

Conflicting payment information. When payment code 59 (direct debit) is used, credit transfer (BG-17) and card payment (BG-18) groups must not be provided.
Conflicting payment information. When payment code 59 (direct debit) is used, credit transfer (BG-17) and card payment (BG-18) groups must not be provided. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
Yes, DE-R-025-2 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-025-2 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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