errorDEUXRechnung (Germany)

BR-DE-20:The Debited Account (BT-91) should contain a valid IBAN for SEPA direct...

The Debited Account (BT-91) should contain a valid IBAN for SEPA direct debit. The current value doesn't match IBAN format.

Severity
Fatal
Rule set
XRechnung (Germany)
Country
DEU
Fix type
BLOCKED

Engine Classification

Financial or legal field · Modification blocked by policy

Reason: German IBAN format is strictly validated. Please verify your bank account details with your financial institution.

What is BR-DE-20?

BR-DE-20 is a fatal validation rule defined in the XRechnung (Germany) specification (DEU national rules). It checks whether the debited account (bt-91) should contain a valid iban for sepa direct....

When this rule fires, the invoice is non-compliant and will be rejected by Peppol access points and national validation services. The sending system receives a rejection response and the invoice does not reach the buyer.

This error requires manual correction — financial fields are protected by policy.Test This Error ↓

Why This Error Matters

Invoice rejected. SEPA direct debits require valid IBANs.

BR-DE-20 is a hard failure. Invoices that trigger this rule are rejected at the access point and never reach the recipient. In Peppol networks, this means your sending system receives an MLR (Message Level Response) with a rejection status. The invoice must be corrected and re-sent, adding delay to your payment cycle.

Validator Behavior

  • ·Causes invoice rejection
  • ·Rejected by XRechnung endpoints
  • ·Error returned: BR-DE-20
  • ·Specification: XRechnung (Germany)

Before / After

Failing XML
<Invoice>
  <!-- Issue: German SEPA direct debit requires valid IBAN for debited acc -->
</Invoice>
Corrected XML
<Invoice>
  <!-- Issue resolved per XRechnung (Germany) -->
</Invoice>

Technical Reference

SpecXRechnung (Germany)
StrategyBLOCKED: Debited account numbers are sensitive. We cannot correct customer bank details - wrong IBAN could debit wrong account. Must be verified by source.

Common Causes

  • ·Debited account is not valid IBAN for SEPA
  • ·BT-91 contains invalid IBAN for direct debit
  • ·German direct debit requires valid debtor IBAN
  • ·PaymentMandate account not valid IBAN format
  • ·FinancialAccount/ID fails IBAN validation

Seeing this in production? The API handles BR-DE-20 automatically. See the fix response →

Related Errors

Last updated: 27 February 2026

Share this guide:

Handle BR-DE-20 Automatically in Your Pipeline

The compliance engine auto-remediates this error with controlled safety policies and evidence pack generation.