BR-DE-4
Seller post code is missing
ErrorXRechnungBT-38
Also available in:NederlandsFrançais
What it means
The seller’s postal address on an XRechnung must include a post code.
Typical causes
- The post code is blank in the company profile.
- The post code was entered in the street field instead.
How to fix it
- Open the seller’s postal address.
- Enter the correct post code in its dedicated field.
- Export the invoice again and check the address.
What the rule says (technical)
The seller postal address must contain the post code (BT-38).
Fill in the seller's post code in the postal address.