Sage
Sage 50 / Sage 100
Using Sage for XRechnung? Validate your e-invoices to catch Leitweg-ID configuration issues, IBAN format errors, and line total discrepancies.
Visit Sage 50 / Sage 100Supported E-Invoice Formats
| Format | Support Level |
|---|---|
| XRechnung 3.0 | Native Support |
| ZUGFeRD 2.1 | Native Support |
| Peppol BIS 3.0 | Native Support |
Common Validation Errors
These errors are frequently encountered when validating e-invoices from Sage 50 / Sage 100. Click on any error to see the fix.
BR-DE-15CommonBuyer reference (Leitweg-ID) mandatory
ERP complexity means Leitweg-ID can be configured in multiple ways, leading to inconsistency. Check customer master AND order configuration.
BR-DE-19CommonGerman IBAN format required
Legacy bank data may not be in IBAN format. Update to full IBAN in company bank details.
BR-CO-18OccasionalLine extension amount calculation error
Complex multi-warehouse, multi-tax scenarios can cause calculation discrepancies.
About Sage 50 / Sage 100
Sage 50 and Sage 100 are comprehensive German ERP solutions for SMBs and mid-market. They offer full XRechnung, ZUGFeRD, and Peppol support via Sage network.
Validate Your Invoice
Export your invoice from Sage 50 / Sage 100 and validate it against Peppol and EN16931 rules.
Validate FreeHow to Validate
- 1Export your invoice as UBL or XML from Sage 50 / Sage 100
- 2Upload the file to our validator
- 3Review errors and warnings with suggested fixes
- 4Fix issues in Sage 50 / Sage 100 and re-export