DE-R-030:Creditor identifier missing. When direct debit (BG-19) is used, the bank...
Fix: Invoice Navigator automatically fixes this issue by correcting the `cac:PaymentMandate` element in your Invoice (DE-R-030). Upload your invoice to fix this automatically.
Creditor identifier missing. When direct debit (BG-19) is used, the bank assigned creditor identifier (BT-90) is required for SEPA direct debit.
Engine Classification
Add delivery date (defaults to invoice date) when delivery section present
Confidence: 75% · Applied automatically in pipeline
What is DE-R-030?
DE-R-030 is a warning validation rule defined in the EN 16931 specification (DEU national rules). It validates the ActualDeliveryDate element in the UBL invoice XML.
The invoice may pass transmission, but this non-compliance can cause problems during tax audits or buyer-side processing.
Target path: //cac:Delivery/cbc:ActualDeliveryDate
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-030 is a soft failure that can cause issues at the receiving end — tax audits, ERP processing, or VAT reconciliation mismatches.
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
- ·Generates validation warning
- ·Rejected by XRechnung endpoints
- ·Error returned: DE-R-030
- ·Specification: EN 16931
How to Fix It
Find the missing or empty field
Check cbc:ActualDeliveryDate at //cac:Delivery/cbc:ActualDeliveryDate. This field is required but is either missing or empty.
Set the required value
Invoice Navigator automatically fixes this issue by correcting the `cac:PaymentMandate` element in your Invoice (DE-R-030).
Re-validate your invoice
Upload the corrected invoice to confirm DE-R-030 is resolved.
Before / After
<cac:PaymentMeans> <cac:PaymentMandate><!-- invalid or missing value --></cac:PaymentMandate> </cac:PaymentMeans>
<cac:PaymentMeans> <cac:PaymentMandate>correct-value</cac:PaymentMandate> </cac:PaymentMeans>
Technical Reference
//cac:Delivery/cbc:ActualDeliveryDateCommon Causes
- ·Direct debit group missing creditor identifier
- ·BT-90 required when BG-19 is present
- ·SEPA mandate missing bank creditor ID
- ·cbc:ID in cac:PaymentMandate absent
- ·Direct debit needs creditor identification number
Seeing this in production? The API handles DE-R-030 automatically. See the fix response →
Frequently Asked Questions
Creditor identifier missing. When direct debit (BG-19) is used, the bank assigned creditor identifier (BT-90) is required for SEPA direct debit.
Invoice Navigator automatically fixes this issue by correcting the `cac:PaymentMandate` element in your Invoice (DE-R-030). You can also use Invoice Navigator's compliance engine to correct this automatically in your pipeline.
DE-R-030 is a warning that may not always cause rejection, but indicates a compliance issue.
Many instances of DE-R-030 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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