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.
Engine Classification
Business data required · Explicit input workflow · No assumptions made
Required input: Delivery Method, Codice Destinatario (SDI Code), PEC Email Address
What is SDI-00001?
SDI-00001 is a fatal validation rule defined in the FatturaPA specification (ITA national rules). It checks whether codice destinatario missing or invalid.
When this rule fires, the invoice is non-compliant and will be rejected by Peppol access points and national validation services. The sending system receives a rejection response and the invoice does not reach the buyer.
Why This Error Matters
SDI-00001 is a hard failure. Invoices that trigger this rule are rejected at the access point and never reach the recipient. In Peppol networks, this means your sending system receives an MLR (Message Level Response) with a rejection status. The invoice must be corrected and re-sent, adding delay to your payment cycle.
Validator Behavior
- ·Causes invoice rejection
- ·Rejected by SDI (Sistema di Interscambio)
- ·Error returned: SDI-00001
- ·Specification: FatturaPA
How to Fix It
Technical Reference
Code Example
<CodiceDestinatario>ABC1234</CodiceDestinatario>Common Causes
- ·Recipient SDI code not obtained
- ·Using PEC when SDI code is required
- ·Outdated recipient code
Seeing this in production? The API handles SDI-00001 automatically. See the fix response →
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
Handle SDI-00001 Automatically in Your Pipeline
The compliance engine auto-remediates this error with controlled safety policies and evidence pack generation.