Error code BR-DE-30
The creditor ID is missing for a direct debit
If the invoice is paid by direct debit (BG-19), XRechnung requires your creditor identifier (BT-90).
The official rule
“Wenn "DIRECT DEBIT" BG-19 vorhanden ist, dann muss "Bank assigned creditor identifier" BT-90 übermittelt werden.”
Official text, in the language the rule set publishes it in.
Fields named: BG-19 · BT-90
Common causes
- Direct debit is the payment method, but no creditor ID is stored.
How to fix it
- Enter your Gläubiger-ID in the direct debit settings, and the customer's IBAN.
Where to fix it in your software
- orgaMAX: Stammdaten › Einstellungen... › SEPA-Lastschriften › Gläubiger-ID (help page)
From each provider's own help page, read on 25 October 2026. Menus can change; we are not linked to these providers.
Wrong vs. right (UBL)
Wrong
<cac:PaymentMeans> <cbc:PaymentMeansCode>59</cbc:PaymentMeansCode> <cac:PaymentMandate>…</cac:PaymentMandate> </cac:PaymentMeans>
Right
<cac:PaymentMeans> <cbc:PaymentMeansCode>59</cbc:PaymentMeansCode> <cac:PaymentMandate>…</cac:PaymentMandate> </cac:PaymentMeans> … <cac:PartyIdentification> <cbc:ID schemeID="SEPA">DE98ZZZ09999999999</cbc:ID> </cac:PartyIdentification>