BG-15Deliver to addressBT-78Deliver to post code
Official rule text
[DE-R-011] The element "Deliver to post code" (BT-78) shall be provided if the group "DELIVER TO ADDRESS" (BG-15) is delivered.
Why this error occurs
This rule only applies when another field has a certain value (for example a payment means code or an invoice type). Your file triggers the condition but does not provide the data that then becomes mandatory, or provides data that is then forbidden.
How to fix it
Either change the triggering value so the condition no longer applies, or add/remove the dependent elements as the rule text describes. Check the condition in the XPath test above to see exactly which value triggers it.
What the validator checks
Checked element (context):
UBL
(/ubl-invoice:Invoice/cac:Delivery/cac:DeliveryLocation/cac:Address | /ubl-creditnote:CreditNote/cac:Delivery/cac:DeliveryLocation/cac:Address)[$supplierCountryIsDE and $customerCountryIsDE]Test (XPath):
cbc:PostalZone[boolean(normalize-space(.))]
Check your invoice
Drop your XML or PDF on the validator and every failed rule is linked to its page here. Free, no account, the file is not stored.
Same check via API:
curl -F file=@invoice.xml https://einvoicechecker.com/v1/validateRelated rules
DE-R-010The element "Deliver to city" shall be provided if the group "DELIVER TO ADDRESS" is…DE-R-001An invoice shall contain information on "PAYMENT INSTRUCTIONS"DE-R-002The group "SELLER CONTACT" shall be providedDE-R-003The element "Seller city" shall be providedDE-R-004The element "Seller post code" shall be providedDE-R-005The element "Seller contact point" shall be providedDE-R-006The element "Seller contact telephone number" shall be providedDE-R-007The element "Seller contact email address" shall be provided
Frequently asked questions
What does DE-R-011 mean?
DE-R-011 is a peppol national rule: The element "Deliver to post code" (BT-78) shall be provided if the group "DELIVER TO ADDRESS" (BG-15) is delivered.
Will my invoice be rejected because of DE-R-011?
Yes. DE-R-011 is flagged "fatal"; validators (KoSIT, Peppol access points, the German ZRE/OZG-RE portals, KSeF) reject the invoice until it is fixed.
Which formats does DE-R-011 apply to?
Only when the seller (or for some rules the buyer) is in the named country: the rule is triggered by the country code of the party. Dutch rules implement NLCIUS, German rules the XRechnung requirements inside Peppol. Syntax: UBL.
Source: Peppol BIS Billing 3.0.20 national rules (November 2025). Catalogue generated from the official rule sets on 2026-10-15.