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Fatal: fails the selected checks

BR-DE-7: Seller contact email is required

In short

BR-DE-7 means the seller contact's email address (BT-43) is missing. Enter an email address for the contact, such as accounts@yourcompany.com, in the company or sender settings of your invoicing software and export again.

On this page

What it means

Every invoice must contain the seller contact's email address (BT-43). It is an email address the buyer can write to about the invoice.

Why it matters

XRechnung, the German standard for e-invoices, requires this on top of EN 16931. Public bodies in Germany and their invoice portals (ZRE, OZG-RE and the state portals) reject an XRechnung that fails this rule, and many German businesses check incoming invoices the same way.

How to fix it

Enter an email address for the contact, such as accounts@yourcompany.com, in the company or sender settings of your invoicing software and export again.

The rule as published

Das Element "Seller contact email address" (BT-43) muss übermittelt werden.

Business terms: BT-43

Where this rule applies

Rule set Version
XRechnung 3.0 (UBL) 3.0.2
XRechnung 3.0 (UBL credit note) 3.0.2
XRechnung 3.0 (CII) 3.0.2
Rule text from phive-rules 4.6.4.

Check your file

Drop your e-invoice to see whether BR-DE-7 still fails, and which other rules do.