E-Invoice Error Reference
1326+ documented errors for Peppol, UBL, CII, and EN16931 validation errors. Find the fix for any error code.
12 errors found for Italy
PEPPOL-SDI-01ITAPeppol-SDIMANUALPeppol to SDI conversion error
When Peppol invoices enter Italy via the SDI gateway, they must be converted to FatturaPA format. Conversion issues are common with complex invoices.
SDI-00200ITAFatturaPAMANUALDuplicate invoice number
Invoice number + year combination must be unique per sender. SDI maintains a registry and rejects duplicates within the same fiscal year.
BR-IT-02ITApeppol-bis-3NEEDS INPUTMissing Codice Destinatario
Italian B2B invoices require a 7-character Codice Destinatario (recipient code) for SDI routing, or a PEC email address.
BR-IT-03ITApeppol-bis-3NEEDS INPUTMissing Regime Fiscale
Italian invoices must specify the tax regime (Regime Fiscale) code.
BR-IT-04ITAfatturapaNEEDS INPUTMissing Codice Destinatario
Italian FatturaPA invoices require the 7-character recipient code (Codice Destinatario).
SDI-00001ITAFatturaPANEEDS INPUTCodice 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.
SDI-00002ITAFatturaPANEEDS INPUTPartita IVA format invalid
Italian VAT number (Partita IVA) must be exactly 11 digits for domestic invoices, or prefixed with IT for cross-border invoices.
SDI-00305ITAFatturaPANEEDS INPUTCodice Fiscale validation failed
Codice Fiscale must pass checksum validation. It should be 16 characters for individuals (alphanumeric) or 11 digits for businesses (same as Partita IVA).
SDI-00311ITAFatturaPAMANUALRitenuta d'acconto calculation error
Withholding tax (ritenuta d'acconto) amount must exactly match the base amount × declared rate calculation. Any discrepancy causes rejection.
SDI-00400ITAFatturaPAMANUALXML schema validation failure
FatturaPA XML must conform exactly to the official XSD schema published by Agenzia delle Entrate. Any structural deviation causes rejection.
BR-IT-01ITApeppol-bis-3NEEDS INPUTMissing Codice Fiscale
Italian invoices require the Codice Fiscale (tax code) for both seller and buyer. For companies, this is the 11-digit VAT number.
BR-IT-05ITAfatturapaNEEDS INPUTBollo virtuale required for exempt invoices
Italian invoices without VAT above €77.47 require virtual stamp duty (bollo virtuale).
Found an error? Fix it automatically
Upload your invoice and we'll fix common errors automatically. No XML editing required.
Fix Your Invoice