What does BR-6 mean?
An Invoice shall contain the Seller name (BT-27). It belongs to the mandatory data of the European standard EN 16931; without it the invoice is structurally incomplete and gets rejected.
Common causes of BR-6
- The mandatory element is missing entirely from the structured XML.
- The value appears only in the visible PDF layout, not in the XML.
- The element was sent empty.
How to fix BR-6
- Find the faulty spot in the XML. Open the XML of the invoice and go to field BT-27 along this XPath:
//ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:Name - Apply the fix. Add the Seller name (BT-27) in 'ram:SellerTradeParty/ram:Name'.
- Validate again. Save the file and validate it again to check that BR-6 is no longer reported.
Add the Seller name (BT-27) in 'ram:SellerTradeParty/ram:Name'.
//ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:NameBefore / after: the XML example
This is the spot in question before and after the fix (Cross Industry Invoice, ZUGFeRD/Factur-X).
<ram:SellerTradeParty>
<!-- ram:Name fehlt -->
</ram:SellerTradeParty>
<ram:SellerTradeParty>
<ram:Name>Musterfirma GmbH</ram:Name>
</ram:SellerTradeParty>
Frequent questions about BR-6
How do I fix BR-6?
Related error codes
Check BR-6 automatically
Instead of digging through the XML by hand you can validate your ZUGFeRD or XRechnung file online – upload the PDF or the XML and you get every error with rule ID, affected field, fix and XPath, as a readable report or as JSON through the API.