BR-DE-25-a: Payment means code 59 (direct debit) requires exactly one direct debit group (BG-19)
What it means
Payment means code 59 (direct debit) requires exactly one direct debit group (BG-19).
How to fix it
Add the mandate reference, creditor identifier and debited IBAN.
Official message
Wenn BT-81 "Payment means type code" einen Schlüssel für Lastschriften enthält (59), muss genau BG-19 "DIRECT DEBIT" 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-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)
- BR-DE-24-b: Credit transfer or direct debit details are not allowed with card payment
- BR-DE-25-b: Credit transfer or card details are not allowed with direct debit (59)
- BR-DE-26: A corrected invoice (type code 384) should reference the invoice it corrects (BG-3)