BR-DE-5
Seller contact name is missing
ErrorXRechnungBT-41
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What it means
The seller contact on an XRechnung must identify a person or department. A department name is acceptable; a named individual is not always needed.
Typical causes
- Only telephone and email were entered.
- The contact name was omitted from the export.
How to fix it
- Open the seller’s invoice contact details.
- Enter a contact person or department, such as accounts receivable.
- Check that the contact name appears in the new export.
What the rule says (technical)
The seller contact must contain a contact point (BT-41), e.g. a person or department name.
Add a contact name such as the person or the accounts receivable department.