BR-17
Payment recipient name is missing
ErrorEN 16931BT-59
Also available in:NederlandsFrançais
What it means
If payment goes to someone other than the seller, the invoice must name that payee (BT-59). The separate payment recipient has no name.
Typical causes
- A factoring company was added without its name
- An unused payee section was included by the export
How to fix it
- If another party receives payment, enter its name in the payee settings
- If there is no separate payee, remove the unused payee section and export again
What the rule says (technical)
The Payee name (BT-59) shall be provided if the Payee (BG-10) is different from the Seller.
Add cac:PartyName/cbc:Name inside cac:PayeeParty, or remove the payee group.