Check identifier 33004 — Electricity refusal line item
Check identifier 33004 · EDIFACT message type REMADV · Format version 202610
Data structure
| Structure (BO4E) | Description | Format | 33004 | Condition |
|---|---|---|---|---|
| stammdaten * | — | object | Must | — |
| AVIS [ ] * | — | object[] | Must | — |
| avisNummer * 00010 | A number for the remittance advice that is unique in the context of use. | string | X | — |
| avisTyp * 00020 | Indicates the type of the remittance advice. | Enum AvisTyp | X | — |
ABGELEHNTE_FORDERUNG | — | — | X | — |
ZAHLUNGSAVIS | — | — | X | — |
| positionen [ ] * | — | object[] | Must | — |
| istSelbstausgestellt * 00030 | istSelbstausgestellt | boolean | Must | — |
| istStorno * 00040 | istStorno | boolean | Must | — |
| rechnungsDatum * 00050 | rechnungsDatum | string (date-time) | X | — |
| rechnungsNummer * 00060 | rechnungsNummer | string | Must | — |
| referenz 00070 | referenz | string | X | — |
| gesamtBrutto * | — | object | Must | — |
| wert * 00080 | Specifies the amount of the price. | number (float) | X | — |
| positionen [ ] * | — | object[] | Must | — |
| positionsnummer * 00090 | positionsnummer | integer | X | — |
| abweichung [ ] * | — | object[] | Must | — |
| abweichungsgrundBemerkung1 00100 | Deviation reason remark 1 | string | X | — |
| abweichungsgrundBemerkung2 00110 | Deviation reason remark 2 | string | X | — |
| abweichungsgrundBemerkung3 00120 | Deviation reason remark 3 | string | X | — |
| abweichungsgrundBemerkung4 00130 | Deviation reason remark 4 | string | X | — |
| abweichungsgrundBemerkung5 00140 | Deviation reason remark 5 | string | X | — |
| abweichungsgrundCode * 00150 | Code of the reason for deviation | string | Must | — |
| abweichungsgrundCodeliste * 00160 | Code list of the deviation reason | string | Must | — |
| referenz 00170 | referenz | string | X | [26] ⊻ ([70] ∧ ([65] ⊻ [68] ⊻ [66] ⊻ [69] ⊻ [64] ⊻ [67] ⊻ [114] ⊻ [115] ⊻ [116] ⊻ [117])) ⊻ ([97] ∧ ([51] ⊻ [52])) |
| zugehoerigeRechnung 00180 | Specification of the invoice number to which this deviation refers | string | X | [26] ⊻ ([70] ∧ ([65] ⊻ [68] ⊻ [66] ⊻ [69] ⊻ [64] ⊻ [67] ⊻ [114] ⊻ [115] ⊻ [116] ⊻ [117])) ⊻ ([97] ∧ ([51] ⊻ [52])) |
| zuZahlen * | — | object | Must | — |
| wert * 00190 | Specifies the amount of the price. | number (float) | X | — |
| zuZahlen * | — | object | Must | — |
| waehrung * 00200 | Currency of the price | string | X | — |
| wert * 00210 | Specifies the amount of the price. | number (float) | X | — |
| transaktionsdaten * | — | object | Must | — |
| nachrichtendatum * 00220 | Creation date of the EDIFact / DTM+137 | string (date-time) | X | — |
| nachrichtenreferenznummer * 00230 | EDIFACT reference from the UNT segment / UTILMD UNT+21 | string | Must | — |
| pruefidentifikator * 00240 | Contains the check identifier from the EDIFact communication / RFF+Z13 | string | X | — |
| absender * | — | object | Must | — |
| rollencodenummer * 00250 | Specifies the code value of the market role. | string | X | — |
| rollencodetyp * 00260 | Indicates the type of the code. | Enum Rollencodetyp | X | — |
BDEW | — | — | X | — |
GS1 | — | — | X | — |
GLN | — | — | X | — |
DVGW | — | — | X | — |
| ansprechpartner | — | object | May | — |
| eMailAdresse 00270 | Email address | string | Must | — |
| nachname 00280 | Surname (family name) of the contact person | string | X | — |
| rufnummern [ ] | — | object[] | May | — |
| nummerntyp 00290 | Phone number type | Enum Rufnummernart | Must | — |
RUF_ZENTRALE | — | — | Must | — |
FAX_ZENTRALE | — | — | Must | — |
SAMMELRUF | — | — | Must | — |
SAMMELFAX | — | — | Must | — |
ABTEILUNGRUF | — | — | Must | — |
ABTEILUNGFAX | — | — | Must | — |
RUF_DURCHWAHL | — | — | Must | — |
FAX_DURCHWAHL | — | — | Must | — |
MOBIL_NUMMER | — | — | Must | — |
| rufnummer 00300 | rufnummer | string | Must | — |
| empfaenger * | — | object | Must | — |
| rollencodenummer * 00310 | Specifies the code value of the market role. | string | X | — |
| rollencodetyp * 00320 | Indicates the type of the code. | Enum Rollencodetyp | X | — |
BDEW | — | — | X | — |
GS1 | — | — | X | — |
GLN | — | — | X | — |
DVGW | — | — | X | — |
Application handbook (AHB)
| Structure (EDIFACT) | Description | Format | 33004 | Condition |
|---|---|---|---|---|
| UNH | — | — | Must | — |
006200010 | Message reference number | — | X | — |
0065 REMADV00020 | Remittance advice | — | X | — |
0052 D00030 | Draft version | — | X | — |
0054 05A00040 | Edition 2005 - A | — | X | — |
0051 UN00050 | UN/CEFACT | — | X | — |
0057 2.9e00060 | Version number of the underlying BDEW message description | — | X | — |
| BGM | — | — | Must | — |
1001 23900070 | Rejected claim (non-payment advice) | — | X | — |
100400080 | Document number | — | X | — |
| DTM | — | — | Must | — |
2005 13700090 | Document-/ message date/time | — | X | — |
238000100 | Date or time or time span, value | — | X | [931] |
2379 30300110 | CCYYMMDDHHMMZZZ | — | X | — |
| RFF | — | — | Must | — |
1153 Z1300120 | Check identifier | — | X | — |
1154 3300400130 | Refusal item | — | X | — |
| SG1.NAD | — | — | Must | — |
3035 MS00140 | Document-/ message sender or sender | — | X | — |
303900150 | MP-ID | — | X | [45] |
3055 900160 | GS1 | — | X | — |
3055 29300170 | DE, BDEW (Bundesverband der Energie- und Wasserwirtschaft e.V.) | — | X | — |
| SG3.CTA | — | — | Must | — |
3139 IC00180 | Information point | — | X | — |
341200190 | Department or contact person | — | X | — |
| SG3.COM | — | — | Must | — |
314800200 | Communication address, identification | — | X | (([939][89]) ∨ ([940][90])) ∧ [549] |
3155 EM00210 | — | X | [1P0..1] | |
3155 FX00220 | Fax number | — | X | [1P0..1] |
3155 TE00230 | Telephone | — | X | [1P0..1] |
3155 AJ00240 | further telephone | — | X | [1P0..1] |
3155 AL00250 | Mobile phone | — | X | [1P0..1] |
| SG1.NAD | — | — | Must | — |
3035 MR00260 | Message recipient | — | X | — |
303900270 | MP-ID | — | X | [45] |
3055 900280 | GS1 | — | X | — |
3055 29300290 | DE, BDEW (Bundesverband der Energie- und Wasserwirtschaft e.V.) | — | X | — |
| SG4.CUX | — | — | Must | — |
6347 200300 | Reference currency | — | X | — |
6345 EUR00310 | Euro | — | X | — |
6343 1100320 | Payment currency | — | X | — |
| SG5.DOC | — | — | Must | — |
1001 38000330 | Commercial invoice | — | X | — |
1001 38900340 | Self-billed invoice | — | X | — |
1001 45700350 | Cancellation for debit | — | X | — |
1001 Z2500360 | Cancellation of a self-issued invoice (credit note under the self-billing procedure) | — | X | — |
100400370 | Document number | — | X | [511] |
| SG5.MOA | — | — | Must | — |
5025 900380 | Amount due (incl. VAT) | — | X | — |
500400390 | Monetary amount | — | X | [930] [501] |
| SG5.MOA | — | — | Must | — |
5025 1200400 | Transfer amount | — | X | — |
500400410 | Monetary amount | — | X | [926] |
| SG5.DTM | — | — | Must | — |
2005 13700420 | Document-/ message date/time | — | X | — |
238000430 | Date or time or time span, value | — | X | [931] |
2379 30300440 | CCYYMMDDHHMMZZZ | — | X | — |
| SG5.RFF | — | — | Must | [98] ⊻ [99] |
1153 ACW00450 | Reference number of a preceding message | — | X | — |
115400460 | Reference, identification | — | X | [512] |
| SG10.DLI | — | — | Must | — |
1073 100470 | Contained in document/message | — | X | — |
108200480 | Line item number | — | X | [526] |
| SG12.AJT | — | — | Must | — |
446500490 | Code of the check step | — | X | ([15] ∧ ([11] ⊻ [12] ⊻ [47] ⊻ [48] ⊻ [75] ⊻ [76] ⊻ [77] ⊻ [78] ⊻ [79] ⊻ [80] ⊻ [91] ⊻ [92] ⊻ [105] ⊻ [106] ⊻ [107] ⊻ [108])) ⊻ [33] ⊻ [34] |
1082 E_021000500 | EBD no. E_0210 | — | X | — |
1082 E_025900510 | EBD no. E_0259 | — | X | — |
1082 E_026400520 | EBD no. E_0264 | — | X | — |
1082 E_026600530 | EBD no. E_0266 | — | X | — |
1082 E_027000540 | EBD no. E_0270 | — | X | — |
1082 E_027300550 | EBD no. E_0273 | — | X | — |
1082 E_027600560 | EBD no. E_0276 | — | X | — |
1082 E_027700570 | EBD no. E_0277 | — | X | — |
1082 E_040600580 | EBD no. E_0406 | — | X | — |
1082 E_040700590 | EBD no. E_0407 | — | X | — |
1082 E_051500600 | EBD no. E_0515 | — | X | — |
1082 E_051700610 | EBD no. E_0517 | — | X | — |
1082 E_051900620 | EBD no. E_0519 | — | X | — |
1082 E_052100630 | EBD no. E_0521 | — | X | — |
1082 E_056600640 | EBD no. E_0566 | — | X | — |
1082 E_056800650 | EBD no. E_0568 | — | X | — |
1082 S_010300660 | Electricity code list no. S_0103 | — | X | — |
1082 S_010400670 | Electricity code list no. S_0104 | — | X | — |
| SG12.RFF | — | — | Must | [26] ⊻ [35] ⊻ ([70] ∧ ([65] ⊻ [68] ⊻ [66] ⊻ [69] ⊻ [64] ⊻ [67] ⊻ [114] ⊻ [115] ⊻ [116] ⊻ [117])) ⊻ ([97] ∧ ([51] ⊻ [52])) |
1153 AFL00680 | Associated invoices | — | X | [26] ⊻ ([70] ∧ ([65] ⊻ [68] ⊻ [66] ⊻ [69] ⊻ [64] ⊻ [67] ⊻ [114] ⊻ [115] ⊻ [116] ⊻ [117])) ⊻ ([97] ∧ ([51] ⊻ [52])) |
1153 ACW00690 | Reference number of a preceding message | — | X | [35] |
115400700 | Reference, identification | — | X | — |
| SG12.FTX | — | — | Must | [43] ⊻ ([28] ∧ ([51] ⊻ [52])) ⊻ ([53] ∧ ([54] ⊻ [55] ⊻ [103] ⊻ [104])) ⊻ ([71] ∧ ([64] ⊻ [65] ⊻ [66] ⊻ [67] ⊻ [68] ⊻ [69] ⊻ [114] ⊻ [115] ⊻ [116] ⊻ [117])) |
4451 ABO00710 | Information about deviation | — | X | — |
444000720 | Free text | — | X | [548] |
| UNS | — | — | Must | — |
0081 S00730 | Separation of detail and summary section | — | X | — |
| MOA | — | — | Must | — |
5025 1200740 | Transfer amount | — | X | — |
500400750 | Monetary amount | — | X | [926] |
| UNT | — | — | Must | — |
007400760 | Number of segments in a message | — | X | — |
006200770 | Message reference number | — | X | — |
Conditions of this table
The free text of the 60 conditions referenced by the rows above. All conditions of the message type are listed in the condition index REMADV.
| Marker | Condition |
|---|---|
| [11] | If DE1082 = E_0406 in this AJT |
| [12] | If DE1082 = E_0407 in this AJT |
| [15] | A code from the rejection cluster at line item level |
| [26] | If AJT DE4465 = A51/A62/A82/AA1/AA6/AA7/AB8/AD6 in this SG12 |
| [28] | If AJT DE4465 = A23/A26/A35/A36/A38/A46/A47/A48/A50/A58/A59/A61/A77/A84/A99 in this SG12 |
| [33] | If DE1082 = S_0103 in this AJT |
| [34] | If DE1082 = S_0104 in this AJT |
| [35] | If AJT DE4465 = A34/A39/AA2/AB2 in this SG12 |
| [43] | If AJT DE4465=28 in SG12 |
| [45] | Only MP-ID from the electricity division |
| [47] | If DE1082 = E_0210 in this AJT |
| [48] | If DE1082 = E_0259 in this AJT |
| [51] | If AJT DE1082 = E_0406 in this SG12 |
| [52] | If AJT DE1082 = E_0407 in this SG12 |
| [53] | If AJT DE4465 = A25/A31/A99/AF1 in this SG12 |
| [54] | If AJT DE1082 = E_0210 in this SG12 |
| [55] | If AJT DE1082 = E_0259 in this SG12 |
| [64] | If AJT DE1082 = E_0264 in this SG12 |
| [65] | If AJT DE1082 = E_0515 in this SG12 |
| [66] | If AJT DE1082 = E_0519 in this SG12 |
| [67] | If AJT DE1082 = E_0266 in this SG12 |
| [68] | If AJT DE1082 = E_0517 in this SG12 |
| [69] | If AJT DE1082 = E_0521 in this SG12 |
| [70] | If AJT DE4465 = A15 in this SG12 |
| [71] | If AJT DE4465 = A99 in this SG12 |
| [75] | If DE1082 = E_0264 in this AJT |
| [76] | If DE1082 = E_0266 in this AJT |
| [77] | If DE1082 = E_0515 in this AJT |
| [78] | If DE1082 = E_0517 in this AJT |
| [79] | If DE1082 = E_0519 in this AJT |
| [80] | If DE1082 = E_0521 in this AJT |
| [89] | if the code EM is present in DE3155 in the same COM |
| [90] | if the code TE / FX / AJ / AL is present in DE3155 in the same COM |
| [91] | If DE1082 = E_0566 in this AJT |
| [92] | If DE1082 = E_0568 in this AJT |
| [97] | If AJT DE4465 = A27 in this SG12 |
| [98] | If AJT DE1082 = E_0407 in SG12 |
| [99] | If AJT DE1082 = E_0568 in SG12 |
| [103] | If AJT DE1082 = E_0566 in this SG12 |
| [104] | If AJT DE1082 = E_0568 in this SG12 |
| [105] | If DE1082 = E_0270 in this AJT |
| [106] | If DE1082 = E_0273 in this AJT |
| [107] | If DE1082 = E_0276 in this AJT |
| [108] | If DE1082 = E_0277 in this AJT |
| [114] | If AJT DE1082 = E_0270 in this SG12 |
| [115] | If AJT DE1082 = E_0273 in this SG12 |
| [116] | If AJT DE1082 = E_0276 in this SG12 |
| [117] | If AJT DE1082 = E_0277 in this SG12 |
| [501] | Note: At this point, the amount from SG50 MOA+9 of the underlying INVOIC is to be adopted. |
| [511] | Note: BGM DE1004 from the rejected INVOIC message |
| [512] | Note: BGM DE1004 from the rejected COMDIS message |
| [526] | Note: Value from DE1082 of the SG26 in which the following error is located in the INVOIC that is stated in this SG5 DOC DE1004. |
| [548] | Note: How the data element is filled results from the associated EBD. |
| [549] | Note: Only one piece of information may be transmitted in DE3148 |
| [926] | Format: Possible value: 0 |
| [930] | Format: max. 2 decimal places |
| [931] | Format: ZZZ = +00 |
| [939] | Format: the character string must contain the characters @ and . |
| [940] | Format: the character string must begin with the character + and may only be followed by digits |
| [1P0..1] | Note: This is the standard package if no condition applies, e.g. in the COM segment. |
Example message
UNA:+.? '
UNB+UNOC:3+9903790000002:500+9900321000005:500+{{date}}:{{time}}+YASMINJA219556'
UNH+YASMINJA436082+REMADV:D:05A:UN:2.9e'
BGM+239+YASMINJA436082BGM'
DTM+137:202404011126?+00:303'
RFF+Z13:33004'
NAD+MS+9903790000002::293'
CTA+IC+:Fleeberg'
COM+?+03044848548:TE'
NAD+MR+9900321000005::293'
CUX+2:EUR:11'
DOC+380+87897485'
MOA+9:10000'
MOA+12:0'
DTM+137:202303280000?+00:303'
DLI+1+1'
AJT+A20+E_0406'
UNS+S'
MOA+12:0'
UNT+18+YASMINJA436082'
UNZ+1+YASMINJA219556'[1 item
{6 fields
"data": {3 fields
"stammdaten": {1 field
"AVIS": [1 item
{6 fields
"positionen": [1 item
{7 fields
"zuZahlen": {2 fields
"gesamtBrutto": {2 fields
"positionen": [1 item
{2 fields
"abweichung": [1 item
{2 fields
"zuZahlen": {2 fields
"transaktionsdaten": {10 fields
"absender": {5 fields
"ansprechpartner": {4 fields
"rufnummern": [1 item
{2 fields
"empfaenger": {4 fields
Download: EDIFACT file · BO4E JSON
Belongs to these role views
The check identifier itself carries no market role. This assignment is derived back from the role views in whose process steps it occurs — affected are LF, NB, MSB and ESA.
Business classification
| Attribute | Value |
|---|---|
| Use case (AHB) | Electricity refusal line item |
| AHB | REMADV AHB |
| Decision tree | E_0515 · E_0517 · E_0519 · E_0521 · E_0259 · E_0264 (no tree in this format version) · E_0266 · E_0273 · E_0277 · E_0270 · E_0276 |
| Transmission channel | AS4 |
This check identifier is used in 9 contexts
Regulatory determination and communication direction depend on the process in which the message is sent. A single entry would be misleading — all placements are therefore listed here.
| Process description / rulebook | Process step | Communication | Action |
|---|---|---|---|
| GPKE part 2 | Grid usage settlement | LF → NB | Response |
| GPKE part 3 | Billing of services of price sheet A of the MSB between MSB and NB | NB → MSB | Response |
| GPKE part 3 | Billing of services of price sheet A of the MSB between MSB and LF | LF → MSB | Response |
| WiM electricity part 1 | Billing of metering point operation to the LF | LF → MSB (corresponds to MSB on the market location object) | Response |
| WiM electricity part 1 | Billing of services | MSB (corresponds to MSBN on the object metering location or gMSB on the object metering location) → MSB (corresponds to MSBA on the object metering location) | Response |
| WiM electricity part 1 | Billing of metering point operation with iMS to the NB | NB → MSB (corresponds to MSB on the market location object) | Response |
| WiM electricity part 2 | Billing of a service rendered for the ESA | ESA → MSB | Response |
| AWH processes for changing the technology at locations | Billing of services of price sheet B of the MSB between MSB and NB | NB → MSB | Response |
| AWH processes for changing the technology at locations | Billing of services of price sheet B of the MSB between MSB and LF | LF → MSB | Response |
Transaction and responses
Role of this check identifier: response — rejection. Basis: the title or the action of the Prüfi table begins with “response”; the title names a polarity (rejection).
Which request this message responds to
| Role | Check identifier | Use case | Message type | Origin of supply |
|---|---|---|---|---|
| Request | 31003 | WiM invoice | INVOIC | from the step sequence |
| Request | 31009 | MSB invoice | INVOIC | from the step sequence |
Reference field: This message carries none of the fields with which a response cites its request (anfragereferenznummer, auftragsReferenz, vorgangsreferenznummer, anfrageReferenz). The reference is therefore not in the data of this message: which message is meant follows only from the process, not from the message itself.
Response codes
Decision trees: E_0515 · E_0517 · E_0519 · E_0521 · E_0259 · E_0264 · E_0266 · E_0273 · E_0277 · E_0270 · E_0276.
The Prüfi table names 11 further trees across all rows of this check identifier. They bind it to a process, not to a row of its handbook — their codes therefore appear only on the respective tree page.
Check identifiers of the same AHB table: No other check identifier of message type REMADV has the same row structure in this version.
Editorial — not derived from a source
Which invoice this advice concerns. The remittance advice cites the invoice per item via its number: stammdaten.AVIS.positionen → rechnungsNummer (SG5.DOC, document number of the invoice). The type of document is in the same segment: commercial invoice (380), self-billed invoice (389) or a cancellation (457, Z25), in the JSON istStorno and istSelbstausgestellt. Where the handbook requires it, positionen → referenz is added (SG5.DOC.RFF+ACW, reference number of a previous message). Example from the test set (33002, test case 1): DOC+380+BGM111111111, below it RFF+ACW:ABC123456.
Source: REMADV AHB (Knowledge Collection ahb/202604/REMADV and ahb/202610/REMADV, SG5 DOC DE1004 and SG5 RFF+ACW); specifications PI_33002 to PI_33004 (segment mapping of rechnungsNummer, referenz and istStorno); test set maco-edi-testfiles, inbound/v202404/REMADV/33002_eingehend_Testfall1.edi · As of: 2026-09-23 · Applies to format version: 202604, 202610 · To be reviewed by: 2027-04-01
Notes on this page
An * after a field or group name marks a mandatory field or a mandatory group. The type is beside it; where the value ends up in the EDIFACT segment is shown by the info icon next to the field name.
The status column carries two vocabularies because the manual answers two questions: on a group row, Muss, Soll or Kann states whether the EDIFACT segment must be present; on a field row, X states that this qualifier is used in this check identifier. Both are kept exactly as the source records them.
For this check identifier, the application handbook lists 98 rows. They appear in the order of the handbook, indented by segment: a row without a data element opens a segment, the rows below it are its data elements.
The Condition column names the markers under which the handbook ties a row to a prerequisite; their free text is below the table.
The test data contains one transaction for this check identifier under the message type remadv. Each is stored twice — as a EDIFACT message and as a BO4E JSON. That both representations show the same transaction has been recalculated, not assumed: interchange control reference, message reference number, document number, message date, sender and recipient match in all 517 pairs of the format version; check identifier, transaction number and location ID wherever both representations carry them. Not a single attribute contradicts.
Placeholder from the test data set
The test data set carries placeholders instead of valid values: {{date}} and {{time}} in the UNB interchange envelope of every EDIFACT file. The page replaces these on call with the current date and the current time — in the format that applies at the respective position: in the envelope year, month and day as well as hour and minute, two digits each.
<businessKey> stays in place. It is not a time value, and an invented key would look like a valid one.