errorDEPEPPOL_BIS

DE-R-030:Creditor identifier missing. When direct debit (BG-19) is used, the bank assigned creditor identifier (BT-90) is require

Creditor identifier missing. When direct debit (BG-19) is used, the bank assigned creditor identifier (BT-90) is required for SEPA direct debit.

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 group missing creditor identifier
  • BT-90 required when BG-19 is present
  • SEPA mandate missing bank creditor ID
  • cbc:ID in cac:PaymentMandate absent
  • Direct debit needs creditor identification number

Frequently Asked Questions

Creditor identifier missing. When direct debit (BG-19) is used, the bank assigned creditor identifier (BT-90) is required for SEPA direct debit.
Creditor identifier missing. When direct debit (BG-19) is used, the bank assigned creditor identifier (BT-90) is required for SEPA direct debit. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
Yes, DE-R-030 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-030 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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