BR-DE-9
Buyer post code is missing
ErrorXRechnungBT-53
Also available in:NederlandsFrançais
What it means
The buyer’s postal address on an XRechnung must include a post code.
Typical causes
- The customer record has no post code.
- The post code was placed in a different address field.
How to fix it
- Open the customer’s billing address.
- Confirm the correct post code and enter it in the dedicated field.
- Update the invoice address and export again.
What the rule says (technical)
The buyer postal address must contain the post code (BT-53).
Fill in the buyer's post code in the postal address.