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Get Error List#

This API returns a string containing all the errors thrown by e-way bill APIs along with their error codes. If the environment is sandbox then e-invoice api will get hit and in case of production e-waybill api will get hit.

Route

/enriched/einv/{flynn-version}/{irp}/ewayapi/error-list

  • active ‘flynn-version’: v1.0
  • method: GET

URL Parameters#

Name Description Type
flynn-version version of the API
for example, v1.0		 string
irp IRP Provider as per GST registration for e-invoicing enum (ni1, ni2)

Headers#

All headers as mentioned in the Enriched E-Invoice API introduction.

Response#

200:#

Sample Response Body

    {
      "data": "[{\"errorCode\":\"100\",\"errorDesc\":\"Invalid json\"},{\"errorCode\":\"101\",\"errorDesc\":\"Invalid Username\"},{\"errorCode\":\"102\",\"errorDesc\":\"Invalid Password\"},{\"errorCode\":\"103\",\"errorDesc\":\"Invalid Client -Id\"},{\"errorCode\":\"104\",\"errorDesc\":\"Invalid Client -Id\"},{\"errorCode\":\"105\",\"errorDesc\":\"Invalid Token\"},{\"errorCode\":\"106\",\"errorDesc\":\"Token Expired\"},{\"errorCode\":\"107\",\"errorDesc\":\"Authentication failed. Pls. inform the helpdesk\"},{\"errorCode\":\"108\",\"errorDesc\":\"Invalid login credentials.\"},{\"errorCode\":\"109\",\"errorDesc\":\"Decryption of data failed\"},{\"errorCode\":\"110\",\"errorDesc\":\"Invalid Client-ID/Client-Secret\"},{\"errorCode\":\"111\",\"errorDesc\":\"GSTIN is not registerd to this GSP\"},{\"errorCode\":\"112\",\"errorDesc\":\"IMEI does not belong to the user\"},{\"errorCode\":\"113\",\"errorDesc\":\"os-type is mandatory in header\"},{\"errorCode\":\"114\",\"errorDesc\":\"Invalid os-type parameter value\"},{\"errorCode\":\"201\",\"errorDesc\":\"Invalid Supply Type\"},{\"errorCode\":\"202\",\"errorDesc\":\"Invalid Sub-supply Type\"},{\"errorCode\":\"203\",\"errorDesc\":\"Sub-transaction type does not belongs to transaction type\"},{\"errorCode\":\"204\",\"errorDesc\":\"Invalid Document type\"},{\"errorCode\":\"205\",\"errorDesc\":\"Document type does not match with transaction & Sub trans type\"},{\"errorCode\":\"206\",\"errorDesc\":\"Invaild Invoice Number\"},{\"errorCode\":\"207\",\"errorDesc\":\"Invalid Invoice Date\"},{\"errorCode\":\"208\",\"errorDesc\":\"Invalid Supplier GSTIN\"},{\"errorCode\":\"209\",\"errorDesc\":\"Blank Supplier Address\"},{\"errorCode\":\"210\",\"errorDesc\":\"Invalid or Blank Supplier PIN Code\"},{\"errorCode\":\"211\",\"errorDesc\":\"Invalid or Blank Supplier state Code\"},{\"errorCode\":\"212\",\"errorDesc\":\"Invalid Consignee GSTIN\"},{\"errorCode\":\"213\",\"errorDesc\":\"Invalid Consignee Address\"},{\"errorCode\":\"214\",\"errorDesc\":\"Invalid Consignee PIN Code\"},{\"errorCode\":\"215\",\"errorDesc\":\"Invalid Consignee State Code\"},{\"errorCode\":\"216\",\"errorDesc\":\"Invalid HSN Code\"},{\"errorCode\":\"217\",\"errorDesc\":\"Invalid UQC Code\"},{\"errorCode\":\"218\",\"errorDesc\":\"Invalid Tax Rate for Intra State Transaction\"},{\"errorCode\":\"219\",\"errorDesc\":\"Invalid Tax Rate for Inter State Transaction\"},{\"errorCode\":\"220\",\"errorDesc\":\"Invalid Trans mode\"},{\"errorCode\":\"221\",\"errorDesc\":\"Invalid Approximate Distance\"},{\"errorCode\":\"222\",\"errorDesc\":\"Invalid Transporter Id\"},{\"errorCode\":\"223\",\"errorDesc\":\"Invalid Transaction Document Number\"},{\"errorCode\":\"224\",\"errorDesc\":\"Invalid Transaction Date\"},{\"errorCode\":\"225\",\"errorDesc\":\"Invalid Vehicle Number Format\"},{\"errorCode\":\"226\",\"errorDesc\":\"Both Transaction and Vehicle Number Blank\"},{\"errorCode\":\"227\",\"errorDesc\":\"User Gstin cannot be blank\"},{\"errorCode\":\"228\",\"errorDesc\":\"User id cannot be blank\"},{\"errorCode\":\"229\",\"errorDesc\":\"Supplier name is required\"},{\"errorCode\":\"230\",\"errorDesc\":\"Supplier place is required\"},{\"errorCode\":\"231\",\"errorDesc\":\"Consignee name is required\"},{\"errorCode\":\"232\",\"errorDesc\":\"Consignee place is required\"},{\"errorCode\":\"233\",\"errorDesc\":\"Eway bill does not contains any items\"},{\"errorCode\":\"234\",\"errorDesc\":\"Total amount/Taxable amout is mandatory\"},{\"errorCode\":\"235\",\"errorDesc\":\"Tax rates for Intra state transaction is blank\"},{\"errorCode\":\"236\",\"errorDesc\":\"Tax rates for Inter state transaction is blank\"},{\"errorCode\":\"237\",\"errorDesc\":\"Invalid client -Id/client-secret\"},{\"errorCode\":\"238\",\"errorDesc\":\"Invalid auth token\"},{\"errorCode\":\"239\",\"errorDesc\":\"Invalid action\"},{\"errorCode\":\"240\",\"errorDesc\":\"Could not generate eway bill, pls contact helpdesk\"},{\"errorCode\":\"242\",\"errorDesc\":\"Invalid or Blank Officer StateCode\"},{\"errorCode\":\"243\",\"errorDesc\":\"Invalid or Blank IR Number\"},{\"errorCode\":\"244\",\"errorDesc\":\"Invalid or Blank Actual Vehicle Number Format\"},{\"errorCode\":\"245\",\"errorDesc\":\"Invalid Verification Date Format\"},{\"errorCode\":\"246\",\"errorDesc\":\"Invalid Vehicle Release Date Format\"},{\"errorCode\":\"247\",\"errorDesc\":\"Invalid Verification Time Format\"},{\"errorCode\":\"248\",\"errorDesc\":\"Invalid Vehicle Release Date Format\"},{\"errorCode\":\"249\",\"errorDesc\":\"Actual Value cannot be less than or equal to zero\"},{\"errorCode\":\"250\",\"errorDesc\":\"Invalid Vehicle Release Date Format\"},{\"errorCode\":\"251\",\"errorDesc\":\"CGST nad SGST TaxRate should be same\"},{\"errorCode\":\"252\",\"errorDesc\":\"Invalid CGST Tax Rate\"},{\"errorCode\":\"253\",\"errorDesc\":\"Invalid SGST Tax Rate\"},{\"errorCode\":\"254\",\"errorDesc\":\"Invalid IGST Tax Rate\"},{\"errorCode\":\"255\",\"errorDesc\":\"Invalid CESS Rate\"},{\"errorCode\":\"256\",\"errorDesc\":\"Invalid Cess Non Advol value\"},{\"errorCode\":\"278\",\"errorDesc\":\"User Gstin does not match with Transporter Id\"},{\"errorCode\":\"280\",\"errorDesc\":\"Status is not ACTIVE\"},{\"errorCode\":\"281\",\"errorDesc\":\"Eway Bill is already expired hence update transporter is not allowed.\"},{\"errorCode\":\"301\",\"errorDesc\":\"Invalid eway bill number\"},{\"errorCode\":\"302\",\"errorDesc\":\"Invalid transporter mode\"},{\"errorCode\":\"303\",\"errorDesc\":\"Vehicle number is required\"},{\"errorCode\":\"304\",\"errorDesc\":\"Invalid vehicle format\"},{\"errorCode\":\"305\",\"errorDesc\":\"Place from is required\"},{\"errorCode\":\"306\",\"errorDesc\":\"Invalid from state\"},{\"errorCode\":\"307\",\"errorDesc\":\"Invalid reason\"},{\"errorCode\":\"308\",\"errorDesc\":\"Invalid remarks\"},{\"errorCode\":\"309\",\"errorDesc\":\"Could not update vehicle details, pl contact helpdesk\"},{\"errorCode\":\"311\",\"errorDesc\":\"Validity period lapsed, you cannot update vehicle details\"},{\"errorCode\":\"312\",\"errorDesc\":\"This eway bill is either not generated by you or cancelled\"},{\"errorCode\":\"313\",\"errorDesc\":\"Error in validating ewaybill for vehicle updation\"},{\"errorCode\":\"315\",\"errorDesc\":\"Validity period lapsed, you cannot cancel this eway bill\"},{\"errorCode\":\"316\",\"errorDesc\":\"Eway bill is already verified, you cannot cancel it\"},{\"errorCode\":\"317\",\"errorDesc\":\"Could not cancel eway bill, please contact helpdesk\"},{\"errorCode\":\"320\",\"errorDesc\":\"Invalid state to\"},{\"errorCode\":\"321\",\"errorDesc\":\"Invalid place to\"},{\"errorCode\":\"322\",\"errorDesc\":\"Could not generate consolidated eway bill\"},{\"errorCode\":\"325\",\"errorDesc\":\"Could not retrieve data\"},{\"errorCode\":\"326\",\"errorDesc\":\"Could not retrieve GSTIN details for the given GSTIN number\"},{\"errorCode\":\"327\",\"errorDesc\":\"Could not retrieve data from hsn\"},{\"errorCode\":\"328\",\"errorDesc\":\"Could not retrieve transporter details from gstin\"},{\"errorCode\":\"329\",\"errorDesc\":\"Could not retrieve States List\"},{\"errorCode\":\"330\",\"errorDesc\":\"Could not retrieve UQC list\"},{\"errorCode\":\"331\",\"errorDesc\":\"Could not retrieve Error code\"},{\"errorCode\":\"334\",\"errorDesc\":\"Could not retrieve user details by userid \"},{\"errorCode\":\"336\",\"errorDesc\":\"Could not retrieve transporter data by gstin \"},{\"errorCode\":\"337\",\"errorDesc\":\"Could not retrieve HSN details for the given HSN number\"},{\"errorCode\":\"338\",\"errorDesc\":\"You cannot update transporter details, as the current tranporter is already entered Part B details of the eway bill\"},{\"errorCode\":\"339\",\"errorDesc\":\"You are not assigned to update the tranporter details of this eway bill\"},{\"errorCode\":\"341\",\"errorDesc\":\"This e-way bill is generated by you and hence you cannot reject it\"},{\"errorCode\":\"342\",\"errorDesc\":\"You cannot reject this e-way bill as you are not the other party to do so\"},{\"errorCode\":\"343\",\"errorDesc\":\"This e-way bill is cancelled\"},{\"errorCode\":\"344\",\"errorDesc\":\"Invalid eway bill number\"},{\"errorCode\":\"345\",\"errorDesc\":\"Validity period lapsed, you cannot reject the e-way bill\"},{\"errorCode\":\"346\",\"errorDesc\":\"You can reject the e-way bill only within 72 hours from generated time\"},{\"errorCode\":\"347\",\"errorDesc\":\"Validation of eway bill number failed, while rejecting ewaybill\"},{\"errorCode\":\"348\",\"errorDesc\":\"Part-B is not generated for this e-way bill, hence rejection is not allowed.\"},{\"errorCode\":\"350\",\"errorDesc\":\"Could not generate consolidated eway bill\"},{\"errorCode\":\"351\",\"errorDesc\":\"Invalid state code\"},{\"errorCode\":\"352\",\"errorDesc\":\"Invalid rfid date\"},{\"errorCode\":\"353\",\"errorDesc\":\"Invalid location code\"},{\"errorCode\":\"354\",\"errorDesc\":\"Invalid rfid number\"},{\"errorCode\":\"355\",\"errorDesc\":\"Invalid Vehicle Number Format\"},{\"errorCode\":\"356\",\"errorDesc\":\"Invalid wt on bridge\"},{\"errorCode\":\"357\",\"errorDesc\":\"Could not retrieve eway bill details, pl. contact helpdesk\"},{\"errorCode\":\"358\",\"errorDesc\":\"GSTIN passed in request header is not matching with the user gstin mentioned in payload JSON\"},{\"errorCode\":\"359\",\"errorDesc\":\"User GSTIN should match to GSTIN(from) for outward transactions\"},{\"errorCode\":\"360\",\"errorDesc\":\"User GSTIN should match to GSTIN(to) for inward transactions\"},{\"errorCode\":\"361\",\"errorDesc\":\"Invalid Vehicle Type\"},{\"errorCode\":\"362\",\"errorDesc\":\"Transporter document date cannot be earlier than the invoice date\"},{\"errorCode\":\"363\",\"errorDesc\":\"E-way bill is not enabled for intra state movement for you state\"},{\"errorCode\":\"364\",\"errorDesc\":\"Error in verifying eway bill\"},{\"errorCode\":\"365\",\"errorDesc\":\"Error in verifying consolidated eway bill\"},{\"errorCode\":\"366\",\"errorDesc\":\"You will not get the ewaybills generated today, howerver you cann access the ewaybills of yester days\"},{\"errorCode\":\"367\",\"errorDesc\":\"Could not retrieve data for officer login\"},{\"errorCode\":\"368\",\"errorDesc\":\"Could not update transporter\"},{\"errorCode\":\"369\",\"errorDesc\":\"GSTIN/Transin passed in request header should match with the transported Id mentioned in payload JSON\"},{\"errorCode\":\"370\",\"errorDesc\":\"GSTIN/Transin passed in request header should not be the same as supplier(fromGSTIN) or recepient(toGSTIN)\"},{\"errorCode\":\"371\",\"errorDesc\":\"Invalid or Blank Supplier Ship-to State Code\"},{\"errorCode\":\"372\",\"errorDesc\":\"Invalid or Blank Consignee Ship-to State Code\"},{\"errorCode\":\"373\",\"errorDesc\":\"The Supplier ship-to state code should be Other Country for Sub Supply Type- Export\"},{\"errorCode\":\"374\",\"errorDesc\":\"The Consignee pin code should be 999999 for Sub Supply Type- Export\"},{\"errorCode\":\"375\",\"errorDesc\":\"The Supplier ship-from state code should be Other Country for Sub Supply Type- Import\"},{\"errorCode\":\"376\",\"errorDesc\":\"The Supplier pin code should be 999999 for Sub Supply Type- Import\"},{\"errorCode\":\"377\",\"errorDesc\":\"Sub Supply Type is mentioned as Others, the description for that is mandatory\"},{\"errorCode\":\"378\",\"errorDesc\":\"The supplier or conginee belong to SEZ, Inter state tax rates are applicable here\"},{\"errorCode\":\"379\",\"errorDesc\":\"Eway Bill can not be extended.. Already Cancelled\"},{\"errorCode\":\"380\",\"errorDesc\":\"Eway Bill Can not be Extended. Not in Active State\"},{\"errorCode\":\"381\",\"errorDesc\":\"There is No PART-B/Vehicle Entry.. So Please Update Vehicle Information..\"},{\"errorCode\":\"382\",\"errorDesc\":\"You Cannot Extend as EWB can be Extended only 8 hour before or after w.r.t Validity of EWB..!!\"},{\"errorCode\":\"383\",\"errorDesc\":\"Error While Extending..Please Contact Helpdesk. \"},{\"errorCode\":\"384\",\"errorDesc\":\"You are not current transporter or Generator of the ewayBill, with no transporter details.\"},{\"errorCode\":\"385\",\"errorDesc\":\"For Rail/Ship/Air transDocDate is mandatory\"},{\"errorCode\":\"386\",\"errorDesc\":\"Reason Code, Remarks is mandatory.\"},{\"errorCode\":\"387\",\"errorDesc\":\"No Record Found for Entered consolidated eWay bill.\"},{\"errorCode\":\"388\",\"errorDesc\":\"Exception in regenration of consolidated eWayBill!!Please Contact helpdesk\"},{\"errorCode\":\"389\",\"errorDesc\":\"Remaining Distance Required\"},{\"errorCode\":\"390\",\"errorDesc\":\"Remaining Distance Can not be greater than Actual Distance.\"},{\"errorCode\":\"391\",\"errorDesc\":\"No eway bill of specified tripsheet, neither  ACTIVE nor not Valid.\"},{\"errorCode\":\"392\",\"errorDesc\":\"Tripsheet is already cancelled, Hence Regeration is not possible\"},{\"errorCode\":\"393\",\"errorDesc\":\"Invalid GSTIN\"},{\"errorCode\":\"394\",\"errorDesc\":\"For other than Road Transport, TransDoc number is required\"},{\"errorCode\":\"395\",\"errorDesc\":\"Eway Bill Number should be numeric only\"},{\"errorCode\":\"396\",\"errorDesc\":\"Either Eway Bill Number Or Consolidated Eway Bill Number is required for Verification\"},{\"errorCode\":\"397\",\"errorDesc\":\"Error in Multi Vehicle Movement Initiation\"},{\"errorCode\":\"398\",\"errorDesc\":\"Eway Bill Item List is Empty\"},{\"errorCode\":\"399\",\"errorDesc\":\"Unit Code is not matching with any of the Unit Code from eway bill ItemList\"},{\"errorCode\":\"400\",\"errorDesc\":\"total quantity is exceeding from multi vehicle movement initiation quantity\"},{\"errorCode\":\"401\",\"errorDesc\":\"Error in inserting multi vehicle details\"},{\"errorCode\":\"402\",\"errorDesc\":\"total quantity can not be less than or equal to zero\"},{\"errorCode\":\"403\",\"errorDesc\":\"Error in multi vehicle details\"},{\"errorCode\":\"405\",\"errorDesc\":\"No record found for multi vehicle update with specified ewbNo groupNo and old vehicleNo/transDocNo with status as ACT\"},{\"errorCode\":\"406\",\"errorDesc\":\"Group number cannot be empty or zero\"},{\"errorCode\":\"407\",\"errorDesc\":\"Invalid old vehicle number format\"},{\"errorCode\":\"408\",\"errorDesc\":\"Invalid new vehicle number format\"},{\"errorCode\":\"409\",\"errorDesc\":\"Invalid old transDoc number\"},{\"errorCode\":\"410\",\"errorDesc\":\"Invalid new transDoc number\"},{\"errorCode\":\"411\",\"errorDesc\":\"Multi Vehicle Initiation data is not there for specified ewayBill and group No\"},{\"errorCode\":\"412\",\"errorDesc\":\"Multi Vehicle movement is already Initiated,hence PART B updation not allowed\"},{\"errorCode\":\"413\",\"errorDesc\":\"Unit Code is not matching with unit code of first initiaton\"},{\"errorCode\":\"415\",\"errorDesc\":\"Error in fetching in verification data for officer\"},{\"errorCode\":\"416\",\"errorDesc\":\"Date range is exceeding allowed date range \"},{\"errorCode\":\"417\",\"errorDesc\":\"No verification data found for officer \"},{\"errorCode\":\"418\",\"errorDesc\":\"No record found\"},{\"errorCode\":\"419\",\"errorDesc\":\"Error in fetching search result for taxpayer/transporter\"},{\"errorCode\":\"420\",\"errorDesc\":\"Minimum six character required for Tradename/legalname search\"},{\"errorCode\":\"421\",\"errorDesc\":\"Invalid pincode\"},{\"errorCode\":\"422\",\"errorDesc\":\"Invalid mobile number\"},{\"errorCode\":\"423\",\"errorDesc\":\"Error in fetching ewaybill list by vehicle number\"},{\"errorCode\":\"424\",\"errorDesc\":\"Invalid PAN number\"},{\"errorCode\":\"425\",\"errorDesc\":\"Error in fetching Part A data by IR Number\"},{\"errorCode\":\"426\",\"errorDesc\":\"For Vehicle Released vehicle release date and time is mandatory\"},{\"errorCode\":\"427\",\"errorDesc\":\"Error in saving Part-A verification Report\"},{\"errorCode\":\"428\",\"errorDesc\":\"For Goods Detained,Vehicle Released feild is mandatory\"},{\"errorCode\":\"429\",\"errorDesc\":\"Error in saving Part-B verification Report\"},{\"errorCode\":\"430\",\"errorDesc\":\"Goods Detained Field required.\"},{\"errorCode\":\"431\",\"errorDesc\":\"Part-A for this ewaybill is already generated by you.\"},{\"errorCode\":\"432\",\"errorDesc\":\"invalid vehicle released value\"},{\"errorCode\":\"433\",\"errorDesc\":\"invalid goods detained parameter value\"},{\"errorCode\":\"434\",\"errorDesc\":\"invalid ewbNoAvailable parameter value\"},{\"errorCode\":\"435\",\"errorDesc\":\"Part B is already updated,hence updation is not allowed\"},{\"errorCode\":\"436\",\"errorDesc\":\"Invalid Consignee ship to State Code for the given pincode\"},{\"errorCode\":\"437\",\"errorDesc\":\"Invalid Supplier ship from State Code for the given pincode\"},{\"errorCode\":\"438\",\"errorDesc\":\"Invalid Latitude\"},{\"errorCode\":\"439\",\"errorDesc\":\"Invalid Longitude\"},{\"errorCode\":\"440\",\"errorDesc\":\"Error in inserting in verification data\"},{\"errorCode\":\"441\",\"errorDesc\":\"Invalid verification type\"},{\"errorCode\":\"442\",\"errorDesc\":\"Error in inserting verification details\"},{\"errorCode\":\"443\",\"errorDesc\":\"invalid invoice available value\"},{\"errorCode\":\"600\",\"errorDesc\":\"Invalid category\"},{\"errorCode\":\"601\",\"errorDesc\":\"Invalid date format\"},{\"errorCode\":\"602\",\"errorDesc\":\"Invalid File Number\"},{\"errorCode\":\"603\",\"errorDesc\":\"For file details file number is required\"},{\"errorCode\":\"604\",\"errorDesc\":\"E-way bill(s) are already generated for the same document number, you cannot generate again on same document number\"},{\"errorCode\":\"607\",\"errorDesc\":\"dispatch from gstin is mandatary \"},{\"errorCode\":\"608\",\"errorDesc\":\"ship to from gstin is mandatary\"},{\"errorCode\":\"609\",\"errorDesc\":\" invalid ship to from gstin \"},{\"errorCode\":\"610\",\"errorDesc\":\"invalid dispatch from gstin \"},{\"errorCode\":\"611\",\"errorDesc\":\"invalid document type for the given supply type \"},{\"errorCode\":\"612\",\"errorDesc\":\"Invalid transaction type\"},{\"errorCode\":\"613\",\"errorDesc\":\"Exception in getting Officer Role\"},{\"errorCode\":\"614\",\"errorDesc\":\"Transaction type is mandatory\"},{\"errorCode\":\"615\",\"errorDesc\":\"Dispatch From GSTIN cannot be sent as the transaction type selected is Regular\"},{\"errorCode\":\"616\",\"errorDesc\":\"Ship to GSTIN cannot be sent as the transaction type selected is Regular\"},{\"errorCode\":\"617\",\"errorDesc\":\"Bill-from and dispatch-from gstin should not be same for this transaction type\"},{\"errorCode\":\"618\",\"errorDesc\":\"Bill-to and ship-to gstin should not be same for this transaction type\"},{\"errorCode\":\"619\",\"errorDesc\":\"Transporter Id is mandatory for generation of Part A slip\"},{\"errorCode\":\"620\",\"errorDesc\":\"Total invoice value cannot be less than the sum of total assessible value and tax values\"},{\"errorCode\":\"621\",\"errorDesc\":\"Transport mode is mandatory since vehicle number is present\"},{\"errorCode\":\"622\",\"errorDesc\":\"Transport mode is mandatory since transport document number is present\"},{\"errorCode\":\"623\",\"errorDesc\":\"IGST value is not applicable for Intra State Transaction\"},{\"errorCode\":\"624\",\"errorDesc\":\"CGST/SGST value is not applicable for Inter State Transaction\"},{\"errorCode\":\"627\",\"errorDesc\":\"Total value should not be negative\"},{\"errorCode\":\"628\",\"errorDesc\":\"Total invoice value should not be negative\"},{\"errorCode\":\"629\",\"errorDesc\":\"IGST value should not be negative\"},{\"errorCode\":\"630\",\"errorDesc\":\"CGST value should not be negative\"},{\"errorCode\":\"631\",\"errorDesc\":\"SGST value should not be negative\"},{\"errorCode\":\"632\",\"errorDesc\":\"Cess value should not be negative\"},{\"errorCode\":\"633\",\"errorDesc\":\"Cess non advol should not be negative\"},{\"errorCode\":\"634\",\"errorDesc\":\"Vehicle type should not be ODC when transmode is other than road\"},{\"errorCode\":\"635\",\"errorDesc\":\"You cannot update part B, as the current tranporter is already entered Part B details of the eway bill\"},{\"errorCode\":\"636\",\"errorDesc\":\"You are not assigned to update part B\"},{\"errorCode\":\"637\",\"errorDesc\":\"You cannot extend ewaybill, as the current tranporter is already entered Part B details of the ewaybill\"},{\"errorCode\":\"638\",\"errorDesc\":\"Transport mode is mandatory as Vehicle Number/Transport Document Number is given\"},{\"errorCode\":\"640\",\"errorDesc\":\"Tolal Invoice value is mandatory\"},{\"errorCode\":\"641\",\"errorDesc\":\"For outward CKD/SKD/Lots supply type, Bill To state should be as Other Country, since the  Bill To GSTIN given is of SEZ unit\"},{\"errorCode\":\"642\",\"errorDesc\":\"For inward CKD/SKD/Lots supply type, Bill From state should be as Other Country, since the  Bill From GSTIN given is of SEZ unit\"},{\"errorCode\":\"643\",\"errorDesc\":\"For regular transaction, Bill from state code and Dispatch from state code should be same\"},{\"errorCode\":\"644\",\"errorDesc\":\"For regular transaction, Bill to state code and Ship to state code should be same\"},{\"errorCode\":\"645\",\"errorDesc\":\"You cannot do multivehicle movement, as the current tranporter is already entered Part B details of the ewaybill\"},{\"errorCode\":\"646\",\"errorDesc\":\"You are not assigned to do MultiVehicle Movement\"},{\"errorCode\":\"647\",\"errorDesc\":\"Could not insert RFID data, pl. contact helpdisk\"},{\"errorCode\":\"648\",\"errorDesc\":\"Multi Vehicle movement is already Initiated,hence generation of consolidated eway bill is not allowed\"},{\"errorCode\":\"649\",\"errorDesc\":\"You cannot generate consolidated eway bill , as the current tranporter is already entered Part B details of the eway bill\"},{\"errorCode\":\"654\",\"errorDesc\":\"This GSTIN has generated a common Enrolment Number. Hence you are not allowed to generate Eway bill\"},{\"errorCode\":\"656\",\"errorDesc\":\"This Eway Bill does not belongs to your state\"},{\"errorCode\":\"657\",\"errorDesc\":\"Eway Bill Category wise details will be available after 4 days only\"},{\"errorCode\":\"658\",\"errorDesc\":\"Please contact helpdesk along with this error code (blk)\"},{\"errorCode\":\"659\",\"errorDesc\":\"Remarks is mandatory\"},{\"errorCode\":\"670\",\"errorDesc\":\"Invalid Month Parameter\"},{\"errorCode\":\"671\",\"errorDesc\":\"Invalid Year Parameter\"},{\"errorCode\":\"672\",\"errorDesc\":\"User Id is mandatory\"},{\"errorCode\":\"673\",\"errorDesc\":\"Error in getting officer dashboard\"},{\"errorCode\":\"675\",\"errorDesc\":\"Error in getting EWB03 details by acknowledgement date range\"},{\"errorCode\":\"676\",\"errorDesc\":\"Error in getting EWB Not Available List by entered date range\"},{\"errorCode\":\"677\",\"errorDesc\":\"Error in getting EWB Not Available List by closed date range\"},{\"errorCode\":\"678\",\"errorDesc\":\"Invalid Uniq No\"},{\"errorCode\":\"679\",\"errorDesc\":\"Invalid EWB03 Ack No\"},{\"errorCode\":\"680\",\"errorDesc\":\"Invalid Close Reason\"},{\"errorCode\":\"681\",\"errorDesc\":\"Error in Closing EWB  Verification Data\"},{\"errorCode\":\"682\",\"errorDesc\":\"No Record available to Close\"},{\"errorCode\":\"683\",\"errorDesc\":\"Error in fetching WatchList Data\"},{\"errorCode\":\"685\",\"errorDesc\":\"Exception in fetching dashboard data\"},{\"errorCode\":\"700\",\"errorDesc\":\"You are not assigned to extend e-waybill\"},{\"errorCode\":\"701\",\"errorDesc\":\"Invalid Vehicle Direction\"},{\"errorCode\":\"702\",\"errorDesc\":\"The distance between the pincodes given is too high\"},{\"errorCode\":\"703\",\"errorDesc\":\"Since the consignor is Composite Taxpayer, inter state transactions are not allowed\"},{\"errorCode\":\"704\",\"errorDesc\":\"Since the consignor is Composite Taxpayer, Tax rates should be zero\"},{\"errorCode\":\"705\",\"errorDesc\":\"Invalid transit type\"},{\"errorCode\":\"706\",\"errorDesc\":\"Address Line1 is mandatory\"},{\"errorCode\":\"707\",\"errorDesc\":\"Address Line2 is mandatory\"},{\"errorCode\":\"708\",\"errorDesc\":\"Address Line3 is mandatory\"},{\"errorCode\":\"709\",\"errorDesc\":\"Pin to pin distance is not available for the given pin codes\"},{\"errorCode\":\"710\",\"errorDesc\":\"Invalid state code for the given pincode\"},{\"errorCode\":\"711\",\"errorDesc\":\"Invalid consignment status for the given transmode\"},{\"errorCode\":\"712\",\"errorDesc\":\"Transit Type is not required as the goods are in movement\"},{\"errorCode\":\"713\",\"errorDesc\":\"Transit Address is not required as the goods are in movement\"},{\"errorCode\":\"714\",\"errorDesc\":\"Document type - Tax Invoice is not allowed for composite tax payer\"},{\"errorCode\":\"715\",\"errorDesc\":\"The Consignor GSTIN is blocked from e-waybill generation as Return is not filed for past 2 months\"},{\"errorCode\":\"716\",\"errorDesc\":\"The Consignee GSTIN is blocked from e-waybill generation as Return is not filed for past 2 months\"},{\"errorCode\":\"717\",\"errorDesc\":\"The Transporter GSTIN is blocked from e-waybill generation as Return is not filed for past 2 months\"},{\"errorCode\":\"718\",\"errorDesc\":\"The User GSTIN is blocked from Transporter Updation as Return is not filed for past 2 months\"},{\"errorCode\":\"719\",\"errorDesc\":\"The Transporter GSTIN is blocked from Transporter Updation as Return is not filed for past 2 months\"}]"
    }

Enriched e-invoice errors are mentioned under common errors.

Notes#

IRP - nic is deprecated. Instead of it please use ni1 or ni2