errorITAFatturaPA
SDI-00001:Codice Destinatario missing or invalid
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.
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Code Example
<CodiceDestinatario>ABC1234</CodiceDestinatario>Common Causes
- Recipient SDI code not obtained
- Using PEC when SDI code is required
- Outdated recipient code
Frequently Asked Questions
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.
Provide a valid recipient code (Codice Destinatario) or PEC email address. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
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.
Many instances of SDI-00001 can be automatically corrected using Invoice Navigator's Fixer tool. Upload your invoice and the tool will identify and fix common issues, including codice destinatario missing or invalid.
Last updated: 19 January 2026
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