Critical
BR-DE-2
Buyer Reference Missing (BT-10)
What This Error Means
A buyer reference (Leitweg-ID) is required in BT-10 for all invoices sent to German public sector entities. This is the routing identifier used by the ZRE/OZG-RE portals.
How to Fix It
Add the Leitweg-ID to cbc:BuyerReference. Format: 04011000-1234512345-06. Contact the buyer for their assigned Leitweg-ID.
Fix this automatically
Upload your invoice to our Smart Repair engine. It will detect and fix BR-DE-2 errors automatically with a GoBD audit trail.
Open Smart Repair