DE-R-019:Invalid IBAN format. When payment means code 58 (SEPA credit transfer) is...
Fix: Invoice Navigator automatically fixes this issue by correcting the `cbc:ID` element in your Invoice (DE-R-019). Upload your invoice to fix this automatically.
Invalid IBAN format. When payment means code 58 (SEPA credit transfer) is used, the payment account (BT-84) must contain a valid IBAN.
Engine Classification
Ensure buyer city name is present for XRechnung compliance
Confidence: 80% · Applied automatically in pipeline
What is DE-R-019?
DE-R-019 is a fatal validation rule defined in the EN 16931 specification (DEU national rules). It validates the CityName element under Party > PostalAddress in the UBL invoice XML.
When this rule fires, the invoice is rejected by Peppol access points and never reaches the buyer.
Target path: //cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:CityName
Why This Error Matters
Invoice will be rejected by German XRechnung validators. German e-invoicing has specific format requirements for payment details, contact information, and attachments.
DE-R-019 is a hard failure — the invoice must be corrected and re-sent before it can reach the recipient.
Invoice Navigator can automatically correct this error in your pipeline. The fix is applied with full audit evidence, so your compliance trail remains intact.
Validator Behavior
- ·Causes invoice rejection
- ·Rejected by XRechnung endpoints
- ·Error returned: DE-R-019
- ·Specification: EN 16931
How to Fix It
Find the missing or empty field
Check cbc:CityName at //cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:CityName. This field is required but is either missing or empty.
Set the required value
Invoice Navigator automatically fixes this issue by correcting the `cbc:ID` element in your Invoice (DE-R-019).
Re-validate your invoice
Upload the corrected invoice to confirm DE-R-019 is resolved.
Before / After
<cac:PayeeFinancialAccount> <cbc:ID>INVALID_CODE</cbc:ID> </cac:PayeeFinancialAccount>
<cac:PayeeFinancialAccount> <cbc:ID>VALID_CODE</cbc:ID> </cac:PayeeFinancialAccount>
Technical Reference
//cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:CityNameCommon Causes
- ·SEPA credit transfer payment missing valid IBAN
- ·BT-84 account identifier not valid IBAN format
- ·Payment means code 58 requires IBAN in payment account
- ·Bank account number not in IBAN format for SEPA
- ·cbc:ID in cac:PayeeFinancialAccount invalid
Seeing this in production? The API handles DE-R-019 automatically. See the fix response →
Frequently Asked Questions
Invalid IBAN format. When payment means code 58 (SEPA credit transfer) is used, the payment account (BT-84) must contain a valid IBAN.
Invoice Navigator automatically fixes this issue by correcting the `cbc:ID` element in your Invoice (DE-R-019). You can also use Invoice Navigator's compliance engine to correct this automatically in your pipeline.
Yes, DE-R-019 is a critical error that will cause invoice rejection. It must be fixed before submission.
Many instances of DE-R-019 can be automatically corrected using Invoice Navigator's compliance engine. The fix is applied in your pipeline with full audit evidence.
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Last updated: 14 April 2026
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