SDI-00002
Error Guide
🇮🇹 SDI-00002: Partita IVA format invalid in Italy
ErrorMandatoryNeeds Input
Italian VAT number (Partita IVA) must be exactly 11 digits for domestic invoices, or prefixed with IT for cross-border 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-00002
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
- •Incorrect number of digits
- •Missing IT prefix for cross-border
- •Including spaces or special characters
Fix SDI-00002 automatically
Upload your invoice and let Invoice Navigator auto-remediate this error.