How do I fix SDI-00001?

Provide a valid recipient code (Codice Destinatario) or PEC email address. Invoice Navigator detects this error and prompts for the required business data before applying a safe fix.

Is SDI-00001 a critical error?

Yes, SDI-00001 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 SDI-00001 be automatically fixed?

SDI-00001 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.

Error codes · FatturaPA · Italy

SDI-00001Fixable here

Codice Destinatario missing or invalid

This is the rejection, word for word: „[SDI-00001] Each invoice must specify how to reach the recipient: 7-character SDI code, PEC email, or "0000000" for B2C consumers. This is required for all Italian e-invoices.“

What to have readyDelivery Method · Codice Destinatario (SDI Code) · PEC Email Address

What we doProvide a valid recipient code (Codice Destinatario) or PEC email 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 · SDI-00001

From youDelivery Method, Codice Destinatario (SDI Code), PEC Email Address

ThenPassed

ProofSHA-256 and /verify link after the check