`XSD-MISSING-ELEMENT`

InvoiceIn checks · validation rule

InvoiceIn checksError

A mandatory XML element is missing at the position named in the message (the schema says which element was expected). Add it in the sequence the schema defines; check element names for typos and correct namespace prefixes (cbc:/cac:/ram:/rsm:).

Field: (XML element named in the message)
Rule set: InvoiceIn checks
Who has to fix it: The sender

This is a property of the file you received, so it cannot be corrected on your side without changing the document — ask the supplier to reissue it.

Worked example · FatturaPA

FatturaPA's Sede ends with the mandatory Nazione (ISO 3166-1 alpha-2); without it the SdI schema check fails on the buyer's address.

Fails this rule

<Sede>
  <Indirizzo>VIA TORINO 38-B</Indirizzo>
  <CAP>00145</CAP>
  <Comune>ROMA</Comune>
  <Provincia>RM</Provincia>
</Sede>

Passes

<Sede>
  <Indirizzo>VIA TORINO 38-B</Indirizzo>
  <CAP>00145</CAP>
  <Comune>ROMA</Comune>
  <Provincia>RM</Provincia>
  <Nazione>IT</Nazione>
</Sede>

Check your own invoice

Drop the file that failed. We parse it, run the official rule sets against it and list every finding with a fix — 20 invoices per day, no key, nothing stored.

Open the live demo

Same explanation over the API: GET /v1/rules/XSD-MISSING-ELEMENT?lang=en