Seller contact is missing (BR-DE-2)
- Standard: XRechnung
- Severity: error
- Affected fields: BT-41, BT-42, BT-43
Meaning
An XRechnung must name a contact point at the seller (BG-6). Name, telephone and email are mandatory in it (BR-DE-5 to BR-DE-7), so the recipient can raise questions.
Original text of the rule
Die Gruppe "SELLER CONTACT" (BG-6) muss übermittelt werden.
Possible causes
- No contact person is set in the company data of the invoicing software.
How to fix it
- In your invoicing software, add a contact person, telephone number and email address for invoices.
- In the XML: add the contact group (UBL cac:AccountingSupplierParty/cac:Party/cac:Contact, CII ram:SellerTradeParty/ram:DefinedTradeContact).