How do I fix BR-IT-02?

Add the recipient's Codice Destinatario or PEC address. Invoice Navigator detects this error and prompts for the required business data before applying a safe fix.

Is BR-IT-02 a critical error?

Yes, BR-IT-02 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted by the recipient's system.

Can BR-IT-02 be automatically fixed?

BR-IT-02 requires specific business data to resolve. Invoice Navigator detects the error and guides you through providing the needed information, then applies the fix with full audit documentation.

Which accounting software causes BR-IT-02?

BR-IT-02 is commonly seen in exports from All Italian invoicing software. These software packages sometimes generate invoices that need adjustment to meet full compliance standards.

Error codes · peppol-bis-3 · Italy

BR-IT-02Fixable here

Missing Codice Destinatario

This is the rejection, word for word: „[BR-IT-02] Italian B2B invoices require a 7-character Codice Destinatario (recipient code) for SDI routing, or a PEC email address.“

What to have readyCodice Destinatario (SDI Code)

What we doAdd the recipient's Codice Destinatario or PEC address.

Choose the rejected invoiceor drop it here

XRechnung XML or ZUGFeRD PDF. Checking is free · corrected file €1.90 · the first every 30 days is free · no sign-up.

What the finding looks likeExample

FindingValue missing · BR-IT-02

Location/Invoice/cac:AccountingCustomerParty/cac:Party/cbc:EndpointID[@schemeID="0201"]

From youCodice Destinatario (SDI Code)

ThenPassed

ProofSHA-256 and /verify link after the check

Often appears together with

BR-IT-01Missing Codice Fiscale