How do I fix SDI-00002?

Format the Partita IVA correctly based on invoice type. Invoice Navigator detects this error and prompts for the required business data before applying a safe fix.

Is SDI-00002 a critical error?

Yes, SDI-00002 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-00002 be automatically fixed?

SDI-00002 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-00002Fixable here

Partita IVA format invalid

This is the rejection, word for word: „[SDI-00002] Italian VAT number (Partita IVA) must be exactly 11 digits for domestic invoices, or prefixed with IT for cross-border invoices.“

What to have readyPartita IVA (Italian VAT Number)

What we doFormat the Partita IVA correctly based on invoice type.

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-00002

From youPartita IVA (Italian VAT Number)

ThenPassed

ProofSHA-256 and /verify link after the check