`BR-DE-19`

XRechnung (KoSIT) · validation rule

XRechnung (KoSIT)Warning

Payment means code 58 (SEPA credit transfer) is used, but the payment account identifier (BT-84) is not a valid IBAN (country code, check digits, no spaces). The sender must correct cac:PayeeFinancialAccount/cbc:ID / ram:PayeePartyCreditorFinancialAccount/ram:IBANID or use code 30 for a non-IBAN account.

Field: payment.credit_transfers[].iban (BT-84)
Rule set: XRechnung (KoSIT)
Rule-set version: XRechnung 3.0.2 Schematron 2.6.0 · in force since 2026-10-17 · Rule-set changelog
Who has to fix it: The sender

This is a property of the file you received, so it cannot be corrected on your side without changing the document — ask the supplier to reissue it.

Check your own invoice

Drop the file that failed. We parse it, run the official rule sets against it and list every finding with a fix — 20 invoices per day, no key, nothing stored.

Open the live demo

Same explanation over the API: GET /v1/rules/BR-DE-19?lang=en