SDI-00001
Error Guide
🇮🇹 SDI-00001: Codice Destinatario missing or invalid in Italy
ErrorMandatoryNeeds Input
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.
Quick Facts
Severity
Error (rejection)
Ruleset
FatturaPA
Mandate
B2B Mandatory
Fix Type
Needs input
Why This Matters in Italy
Italy requires e-invoicing using FatturaPA (XML). Invoices with this error will be rejected. They cannot be processed for Italy compliance.
Invoice Navigator covers 98 FatturaPA 1.2.2 rules for Italy. Auto-remediates 82% of top rejection errors.
How to Fix SDI-00001
Italy E-Invoicing Requirements
Phase
Status
Scope
B2G
Live (Jun 2014)
All public administration suppliers
B2B
Live (Jan 2019)
All domestic transactions
B2C
Live (Jan 2019)
All domestic transactions
Flat-rate taxpayers
Live (Jul 2022)
Extended to forfettari regime
Common Causes
- •Recipient SDI code not obtained
- •Using PEC when SDI code is required
- •Outdated recipient code
Fix SDI-00001 automatically
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