00200: File does not follow the FatturaPA format
What it means
SdI code 00200 means the XML does not follow the FatturaPA schema. The description in the notifica di scarto identifies the format problem.
The usual cause
Check the description for a missing required element, an element in the wrong place or a value in the wrong format.
How to fix it
Read the description that comes with the code, correct the reported problem in your invoicing software or in the XML, and check the file against the FatturaPA schema before you send it again.
The code as published
Read the official document . Source: Elenco dei controlli effettuati sul file fattura del Sistema di Interscambio, version 2.0, published by Agenzia delle Entrate, fatturapa.gov.it, read on 8 November 2026.
Klarbon explains each code in its own words; the official wording is in the document linked above.
Look at your file
Open the file in your browser to see what it holds: Open an Italian FatturaPA invoice. Open an Italian FatturaPA invoice