errorDEPEPPOL_BIS
DE-R-031:If the group "DIRECT DEBIT" (BG-19) is delivered, the element "Debited account identifier" (BT-91) shall be provided.
Debited account missing. When direct debit (BG-19) is used, the debited account identifier (BT-91) containing the buyer's IBAN is required.
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 debited account
- BT-91 required when BG-19 is present
- SEPA mandate missing customer account IBAN
- cac:PayerFinancialAccount absent in PaymentMandate
- Direct debit needs customer bank account identifier
Frequently Asked Questions
Debited account missing. When direct debit (BG-19) is used, the debited account identifier (BT-91) containing the buyer's IBAN is required.
Debited account missing. When direct debit (BG-19) is used, the debited account identifier (BT-91) containing the buyer's IBAN is required. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
Yes, DE-R-031 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-031 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
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