E-Invoice Error Reference
1326+ documented errors for Peppol, UBL, CII, and EN16931 validation errors. Find the fix for any error code.
6 errors found for Germany
BR-DE-04DEUxrechnungMANUALInvalid XRechnung CustomizationID
XRechnung invoices must use the correct specification identifier for the version.
BR-DE-05DEUxrechnungNEEDS INPUTInvalid Leitweg-ID format
XRechnung to German public sector requires valid Leitweg-ID as buyer reference.
BR-DE-06DEUxrechnungNEEDS INPUTGerman invoice should include payment terms
German invoices should specify payment terms including any early payment discount (Skonto).
BR-DE-01DEUpeppol-bis-3NEEDS INPUTInvalid Leitweg-ID Format
German B2G (Business-to-Government) invoices require a valid Leitweg-ID in the Buyer Reference field (BT-10). The Leitweg-ID is a routing identifier that directs your invoice to the correct government department.
BR-DE-02DEUpeppol-bis-3NEEDS INPUTPayment terms text recommended
German invoices should include payment terms text (Zahlungsbedingungen) for clarity.
BR-DE-03DEUpeppol-bis-3NEEDS INPUTGerman VAT ID required
German B2B invoices must include the USt-IdNr (VAT identification number) in DE + 9 digits format.
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