SAP Knowledge Base Article - Preview

3830476 - Error "[BR-DE-1] An invoice (INVOICE) must contain information on "PAYMENT INSTRUCTIONS" (BG-16)" while submitting an eDocument through PEPPOL - SAP ERP & SAP S/4HANA

Symptom

During submission the eDocument fails with 'BR-DE-1'. The generated XML lacks BG‑16 Payment Instructions; no UNCL4461 payment means code is populated.


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Environment

  • SAP ERP
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition
  • SAP Document and Reporting Compliance, Cloud Edition

Product

SAP Document and Reporting Compliance, cloud edition all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

EDOC_COCKPIT, XRechnung, BR-DE-1, BG‑16, /N/AIF/VMAP, /EDUBL, DE_PAYMENT_MEANS_CODE, EDOEUBANKACCV
, KBA , CA-GTF-CSC-EDO-DE , Germany , CA-GTF-CSC-EDO-PAP , Document Compliance Peppol Exchange Service , How To

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