A credit transfer is announced without credit transfer details
When `Payment means type code` (BT-81) announces a credit transfer (30 or 58), the `CREDIT TRANSFER` group (BG-17) must be provided.
Only the issuer holds this value: Factlint reports it and never fabricates it. Test your invoice to find out whether it is affected.
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Why this error happens
XRechnung refuses a payment means that is announced but not filled in: saying “transfer” without giving the account to credit tells the payer nothing useful. Three twin rules cover the three means — transfer, card, direct debit — and each has a `-b` half forbidding the other two groups.
How to fix it
Fill in the account to credit. Factlint writes no payment details (rule 1).
XML correction example
<ram:TypeCode>58</ram:TypeCode> <!-- ram:PayeePartyCreditorFinancialAccount absent -->
<ram:IBANID>DE43123456789012345678</ram:IBANID>