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BR-17

A different payee is given (BG-10) but without a name (BT-59)

Validation rule of EN 16931 (CEN, rule set 1.3.16) · Level: Error

What the message means

A different payee is given (BG-10) but without a name (BT-59).

What the issuer needs to change

Add the payee's name.

Fields concerned

Your invoice reports BR-17? Check it with SmartFormular E-Rechnung lite, free to try until 31 December 2026: the tool shows every finding with an explanation, the invoice in readable form and a GiroCode to pay – in your browser, no upload.

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Origin

Rule set
EN 16931 (CEN, rule set 1.3.16)
Syntax
CII, UBL
Level
Error

Original rule text

The Payee name (BT-59) shall be provided in the Invoice, if the Payee (BG-10) is different from the Seller (BG-4)

Source: CEN/TC 434, EN 16931 validation rules 1.3.16, European Union Public Licence 1.2

Technical details for IT

UBL

Context: cac:PayeeParty
Test: not(exists(cac:PartyName/cbc:Name) and (not(cac:PartyName/cbc:Name = ../cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name) and not(cac:PartyIdentification/cbc:ID = ../cac:AccountingSupplierParty/cac:Party/cac:PartyIdentification/cbc:ID) ))

CII

Context: //ram:PayeeTradeParty
Test: not((ram:Name) and (not(ram:Name = ../../ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:Name) and not(ram:ID = ../../ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:ID) and not(ram:SpecifiedLegalOrganization/ram:ID = ../../ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:SpecifiedLegalOrganization/ram:ID)))

Related rules

All validation rules

Technical explanation by robin.vision, not tax or legal advice. Rules as of 31 August 2026 (KoSIT validator configuration).