BR-DE-23-a: Payment means code 30 or 58 (credit transfer) requires the credit transfer group (BG-17)
What it means
Payment means code 30 or 58 (credit transfer) requires the credit transfer group (BG-17).
How to fix it
Add the payee's bank account (IBAN) to the payment means.
Official message
Wenn BT-81 "Payment means type code" einen Schlüssel für Überweisungen enthält (30, 58), muss BG-17 "CREDIT TRANSFER" übermittelt werden.
Rule details
- Rule set
- XRechnung 3.0 rules (KoSIT): XRechnung 3.0.2 (rules 2.6.0) from KoSIT
- Severity
- Error. An invoice that breaks this rule is not valid.
- Formats
- UBL and CII
To check invoices from your own software, use the API: see the API reference.
Related rules
- BR-DE-20: The debited account (BT-91) should be a valid IBAN for SEPA direct debit
- BR-DE-21: The specification identifier (BT-24) should be the XRechnung identifier
- BR-DE-22: Two or more attached documents use the same file name
- BR-DE-23-b: Card or direct debit details are not allowed with credit transfer (30 or 58)
- BR-DE-24-a: Card payment (48, 54 or 55) requires exactly one payment card group (BG-18)