BR-DE-2
Seller contact details are missing
ErrorXRechnungBG-6
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What it means
An XRechnung must contain a contact section for the seller. The buyer needs a contact for questions about the invoice.
Typical causes
- The company profile has no invoice contact.
- The export leaves out the seller contact section.
How to fix it
- Open your company’s invoice contact settings.
- Add a contact person or department, telephone number and email address.
- Ask your provider to include the seller contact section if these details are already recorded.
What the rule says (technical)
An XRechnung must contain the seller contact group (BG-6).
Add a seller contact with name, telephone number and email address.