API Error codes List

List of E-Invoice API Error Codes:

The e-Invoice API Error codes list is a compilation of error codes that can be encountered using the e-Invoice API (Application Programming Interface). These error codes are specific identifiers used to indicate different errors or issues that can occur during API integration, data submission, or interaction with the e-Invoice system.

The API Error codes list typically provides information such as:

1. Error code: A unique identifier assigned to each specific error.
2. Error description: A brief explanation or message describing the nature of the error.
3. Error type or category: Errors may be categorized based on their nature, such as validation errors, authentication errors, communication errors, or system-related errors.
4. Potential causes: Information about the possible reasons or circumstances that can lead to the occurrence of the error.
5. Recommended actions or solutions: Suggestions or steps to resolve or address the error, including any required modifications or adjustments in API requests, data formats, or configurations.

The e-Invoice API Error codes list is a valuable resource for developers, system administrators, or users who integrate their systems or applications with the e-Invoice API. It helps understand and troubleshoot issues that may arise during the interaction with the API, facilitating efficient error handling and resolution. To access the specific e-Invoice API Error codes list, please refer to the documentation or support resources provided by the e-Invoice API provider or visit the API documentation page or developer portal associated with your e-Invoice system.

Vital Errors

Error Code	Error Messege	Reason for Error	Resolution
1004	Header GSTIN is required
1005	Invalid Token	1. Token has expired 2. While calling other APIs, wrong GSTIN / User Id/ Token passed in the request header	1. Token is valid for 6 hours , if it has expired, call the Auth. API again and get new token 2. Pass correct values for GSTIN, User Id and Auth Token in the request headers while calling APIs other than Auth API
1006	User Name is required
1007	Authentication failed. Pls. inform the helpdesk	Wrong formation of request payload	Prepare the request payload as per the API documentation
1008	Invalid login credentials	Either UserId or Password are wrong	Pass the correct UserId and Password
1010	Invalid Client-ID/Client-Secret	Either the ClientId or the ClientSecret passed in the request header is wrong	Pass the correct ClientId and the ClientSecret
1011	Client Id is required
1012	Client Secret is required
1013	Decryption of password failed	Auth.API is not able to decrypt the password	Use the correct public key for encrypting the password while calling the Auth API. The public key is sent by mail while providing the access to Production environment as well as available for download from the portal under API user management. This public key is different on Sandbox and Production and it is different from the one used for verification of the signed content.Refer to the developer portal for encryption method used and sample code.
1014	Inactive User	Status of the GSTIN is inactive or not enabled for E Invoice	Please verify whether the GSTIN is active and enabled for E Invoice from the E Invoice portal
1015	Invalid GSTIN for this user	The GSTIN of the user who has generated the auth token is different from the GSTIN being passed in the request header	Send the correct GSTIN in the header for APIs other than Auth API
1016	Decryption of App Key failed	Auth.API is not able to decrypt the password	Use the correct public key for encrypting the appkey while calling the Auth API. The public key is sent by mail while providing the access to Production environment as well as available for download from the portal under API user management. This public key is different on Sandbox and Production and it is different from the one used for verification of the signed content.Refer to the developer portal for encryption method used and sample code.
1017	Incorrect user id/User does not exists	User id passed in request payload is incorrect	Pass the correct user id. If not available, please log in to the portal using the main user id (the one without hash character in between) and check the API user id
1018	Client Id is not mapped to this user	The UserId is not mapped to the ClientId that is being sent as request header	Please send the correct userId for the respective clientId. If using direct integration as well as through GSP or through multiple GSPs, please pass the correct set of ClientId
1019	Incorrect Password	Password is wrong	Use the correct password, if forgotten, may use forgot password option in the portal
3001	Requested data is not available
3029	GSTIN is inactive or cancelled	GSTIN is inactive or cancelled by department or tax payer .	Check the correctness of the GSTIN and its status. If you are sure that it is active, Pl use the ‘Sync GSTIN from GST CP’ API to get it verified from the GST Portal. If it is active at GST portal, it will return you with the new status. If you get the status as ‘Active’, then you can re-fire your request to generate the IRN. If you are not able to verify through API, you can go to einvocie1.gst.gov.in portal and use the ‘Tax Payer / GSTIN’ option in search menu to check the status manually from GST Portal and use ‘Update’ button to get it updated from GST Common Portal, if required. If you are satisfied with result, you can re-fire the request.
3074	GSTIN – {0} is cancelled and document date – {1} is later than de-registration date
3075	GSTIN- {0} is cancelled and de-registration date is not available
3076	GSTIN – {0} is inactive
3077	GSTIN – {0} is cancelled and document date – {1} is earlier than registration date
3078	GSTIN- {0} is cancelled and registration date is not available
3079	For active GSTINs the document date should not be earlier than registration date
5001	Application error, issue with application while processing the request. Please try again. If error persists kindly raise the ticket along with request JSON, error details and timestamp of the error occurrence.

Irn Errors

Error Code	Error Messege	Reason for Error	Resolution
2143	Invoice does not belongs to the user GSTIN	User is attempting to perform some operations on IRN which does not belong to the currently logged in user	Certain operations can not be carried out on other’s IRNs such as cancel etc
2146	Unable to create IRN, Pls. try after some time	Due to some unexpected scenario, IRN could not be generated at the moment	Please try after some time. If issue persists, contact helpdesk with complete details of the issue
2147	Unable to sign invoice, Pl try after some time	Some unexpected error has occurred while signing the Invoice	Please try after some time. If issue persists, contact helpdesk with complete details of the issue
2148	Requested IRN data is not available	User is trying to do some operation on an IRN which is not available in the eInvoice system	Please check whether IRN is correct or the operation is being carried out within permitted time duration.
2150	Duplicate IRN	Attempting to register a document again which is already registered and IRN is generated	Don’t fire the same request siimultaneously. This results in one request giving the error as ‘Duplicate IRN request’. Best way to avoid firing of IRN request repeatedly for the same request, is update in your system with IRN number when the response comes back. Next time check the IRN, if it is not there, then fire for IRN.
2154	IRN details are not found	Attempting to register a document again which is already registered and IRN is generated.	Don’t fire the same request simultaneously. This results in one request giving the error as ‘Duplicate IRN request’. Best way to avoid firing of IRN request repeatedly for the same request, is update in your system with IRN number when the response comes back. Next time check the IRN, if it is not there, then fire for IRN.
2159	Invalid value for reverse charge applicable field	Invalid value has been sent for the attribute to pass whether reverse charge applicable	Please refer to the request JSON schema
2162	Reverse Charge is not applicable for this transaction	Trying to set ‘Reverse Charges applicable’ for transactions other than B2B transaction	Check the ‘Reverse Charges Applicable’ parameter as per the current type of transaction
2163	The document date should not be future date .	Attempting to set future date for the document date	Check the document date being passed
2169	Request for IRN is neither from supplier GSTIN or e-Commerce GSTIN	Logged in user GSTIN does not match with either the supplier GSTIN or eCommerce GSTIN	If a supplier is registering the Invoice, GSTIN passed in the request header should match with the supplier GSTIN. If an eCommerce operator is registering the Invoice, GSTIN in header should match with the eCommerce operator’s GSTIN in the request payload
2172	For Intra-state transaction, IGST amount is not applicable; only CGST and SGST amounts are applicable	IGST amount is being passed for Intra State transaction where as CGST and SGST are applicable.	Please check the applicable taxes for current transaction. If the State code of Point of Supply (POS) of recipient is same is state code of Supplier, then CSGT and SGST applies. However, under exception circumstances as per rule if IGST is applicable for intrastate transaction, then pass the ‘IGST_on_IntraState_Supply’ flag as ‘Y’ with IGST value so that system can process your request.
2173	You have exceeded the limit of number of items	User has passed the requests payload with more number of li	Please check the number of line items being passed. Please refer to the specific API for large number of items. If limit for that API is also exceeded, contact helpdesk with invoice details
2174	For inter-state transaction, CGST and SGST amounts are not applicable; only IGST amount is applicable	CGST and SGST taxes are being passed for inter state transactions	Please check the applicable taxes for current transaction. If the State code of Point of Supply (POS) of recipient is different than the state code of Supplier, then IGST applies. Pl check the details.
2176	HSN code(s)-{0} is invalid	Wrong HSN code is being passed	Pl check the HSN code being passed and Cross-check the correctness of HSN code on e-invoice portal. Still, if you feel it is correct, then please send the details to the helpdesk for verification at e-invoice system side.
2177	Unit Quantity Code(s)-{0} is/are not as per master	Invalid unit code has been passed	Please pass the correct unit code as per the master provided for e-invoice. Check the correct unit code in the portal under Search -> Master codes. If the unit code is not matching with your required unit, you may have to convert unit to one existing in the master list of unit code.
2182	Taxable value of all items is not equal to total taxable value	Sum of taxable amounts of all items should be equal to invoice level taxable amount.	Please check the request payload for the taxable value validation. Total Taxable Value = Taxable value of all line items
2183	SGST value of all items is not equal to total SGST Value	Sum of SGST amounts of all items should be equal to invoice level SGST amount	Please check the request payload for the SGST value validation.
2184	CGST value of all items must be equal to total CGST value	Sum of CGST amounts of all items should be equal to invoice level CGST amount	Please check the request payload for the CGST value validation.
2185	IGST value of all items must be equal to total IGST Value	Sum of IGST amounts of all items should be equal to invoice level IGST amount	Please check the request payload for the IGST value validation.
2186	Cess value of all items must be equal to total Cess Value	Sum of Cess amounts of all items should be equal to invoice level Cess amount	Please check the request payload for the Cess value validation.
2187	State Cess Value of all items must be equal to total State CessValue	Sum of State Cess amounts of all items should be equal to invoice level State Cess amount	Please check the request payload for the State Cess value validation.
2189	Total Invoice Value is not matching with calculated value	Invoice level total value has not been calculated as per the passed values.	Invoice level total value is equal to totals of all the total item value plus other charges minus discount with tolerance limit of +/- One. Pl refer to the validations in sandbox portal.
2192	TotAmt value should be equal to (Qty * UnitPrice) for HSN {0}	Total amount for the specified item is incorrect	Item level total amount should be the product of quantity and unit price
2193	For Sl. No. {0}, Taxable Value (AssAmt) value is not equal to (TotAmt – Discount)	Incorrect assessable amount is passed for the specified item.	For the specific item, assessable amount should be arrived at by deducting discount from total amount
2194	For Sl. No {0}, Total item value does not match with taxable and tax values of that item	Total item value passed is incorrect.Total item value should be sum of assessable value, all tax and cess values, other charges with tolerance limit of +/- One. Please refer to the validations in the portal.
2195	e-Commerce GSTIN is not registered as TCS-GSTIN	The eCommerce GSTIN passed does not belong to the type Tax CollectorPlease check the GSTIN type at the common portal. If it is TCS in common portal still it is showing the error, contact the helpdesk with GSTIN details
2200	State code {0} is invalid for dispatch details or ship details	Wrong state code is passed in dispatch or ship detailsPlease refer to the state codes in the portal at Search -> Master Codes
2201	Invalid Port Code	Wrong port code is passed in dispatch or ship detailsPlease refer to the port codes in the portal at Search -> Master Codes
2202	Invalid Country Code	Wrong country code is passed in dispatch or ship detailsPlease refer to the country codes in the portal at Search -> Master Codes
2203	Invalid Foreign Currency	Wrong foreign currency code is passed in dispatch or ship detailsPlease refer to the foreign currency codes in the portal at Search -> Master Codes
2211	Supplier and recipient GSTIN should not be the same.	Same GSTIN has been passed for Supplier and Buyer GSTIN.Self generated Invoice are not allowed for e-invoice generation.
2212	The recipient GSTIN cannot be URP for supply type {0}	Un Registered Person (URP) is passed wrongly for B2B type of transaction.For this type of transaction, actual GSTIN needs to be passed.
2213	The supplier GSTIN cannot be URP	URP has been set as the Supplier GSTINSupplier GSTIN can not be URP
2226	You are not authorised to get IRN data	User is trying to get IRN details which he is not supposed to
2227	For Sl. No {0}, SGST and CGST amounts are not equal	For the specified item, CGST and SGST amounts are not equalCGST and SGST amounts should be same for the specified item.
2228	Item list cannot be empty	There are no items in the item listThere should be at least one item in the item list
2230	This IRN cannot be cancelled because e-way bill has been generated , you can cancel e-way bill and then try cancelling IRN	User has tempted to cancel an IRN which has an active E Way BillIRN can not be cancelled unless the associated E Way Bill is cancelled. Cancel the E Way Bill first and then cancel the IRN
2231	Cannot generate e-Invoice as the supplier GSTIN – {0} is SEZ	SEZ GSTIN user is trying to generate the eInvoiceeInvoice is not applicable for SEZ supplier
2232	POS is incorrect for {0} transaction	POS is sent other than 96 for the specified type of transactionSend Other Country code (96) for POS state code for the specified transaction type
2233	Duplicate SI numbers are not allowed in line items	Duplicate serial number for the items has been sent in the item list.The serial number of the items in the item list should be unique in an invoice.
2234	For Sl. No {0}, SGST and CGST amount passed does not match with taxable value and tax rate	Wrong SGST and CGST amounts are passed for the specified item in the item list.Correct values for the SGST and CGST amounts have to be passed. SGST and CGST values should be equal to [taxable value X tax rate / 2] for that line item with tolerance limit of +/- One.
2235	For Sl. No {0}, IGST amount passed is not matching with taxable value and tax rate	Wrong IGST amount is passed for the specified item in the item list.Correct value for the IGST amount has to be passed. IGST value should be equal to [taxable value X tax rate] for that line item with tolerance limit of +/- One.
2238	For Sl. No {0}, Quantity is not passed	Value for quantity is missing for the specified item in the item listSend the quantity for the specified item
2239	For Sl. No {0}, Unit Quantity Code (UQC) is not passed	Value for unit is missing for the specified item in the item listSend the value for unit for the specified item
2240	For Sl. No {0}, GST rate of tax is incorrect or not as notified	Wrong GST rate is passed for the specified item in the item list.Correct value for the GST rate has to be passed. Standard tax Rates are 0, 0.5, 1, 2, 3, 5, 12, 18, 28
2242	Recipient POS is incorrect for transaction type {0}	For the specified type of transaction, POS passed is 96 – Other CountryFor the specified transaction type, POS can not be 96, pass a valid state code. Please refer to the State Codes in the portal under Search -> Master Codes
2243	POS code is invalid	Invalid State code has been passed for the POSPass correct State code for POS. Please refer to the State Codes in the portal under Search -> Master Codes
2244	Recipient pincode is not provided for the transaction – {0}	Recipient PIN code is missing for the specified transaction type.For the specified type of transaction, PIN code is mandatory under Recipient details.
2246	Recepient cannot be SEZ for – {0} transaction	SEZ GSTIN has been passed as GSTIN in Recipient details for the specified type of transactionFor the specified type of transaction, GSTIN of SEZ can not be passed as GSTIN in Recipient details
2247	Recepient should be SEZ for transaction {0}	Non SEZ GSTIN has been passed as the GSTIN in Recipient details for the given type of transaction.For the given type of transaction GSTIN in Recipient details should be of SEZ
2248	Recepient has to be URP in case of Export transactions	In case of export, Recipient GSTIN has not been set to ‘URP’In case of export , GSTIN in Recipient details should be ‘URP’
2255	Requested Payload is empty	Empty payload is receivedPass proper payload in the request
2258	Supplier GSTIN state codedoes not match with the state code passed in supplier details	The state code passed and first two digits of the GSTIN passed in the Supplier details do not matchIn the Supplier details, first two digits of the GSTIN should match the state code passed
2259	Invalid supplier state code	State code passed in the Supplier Details is incorrectPass the correct State code in the Supplier Details. For State code master, visit the portal under Search -> Master Codes
2260	The recipient state code is invalid	State code passed in the Recipient Details is incorrectPass the correct State code in the Recipient Details. For State code master, visit the portal under Search -> Master Codes
2261	The recipient state code is incorrect for {0} transaction	State code under Recipient Details is sent other than 96, for the specified type of transactionSend Other Country code (96) for State code under Recipient Details, for the specified transaction type
2262	For Intra-state supply, IGST cannot be charged	IGSTonIntra value is set as ‘Y’ but different state codes are mentioned under Supplier Details and POSWhen IGSTonIntra value is set as ‘Y’, it should be an intra state transaction and hence State code under Supplier Details should be same as POS under Recipient Details
2265	Recipient GSTIN state code does not match with the state code passed in recipient details	The state code passed and first two digits of the GSTIN passed in the Recipient details do not match.In the Recipient details, first two digits of the GSTIN should match the state code passed.
2266	For Sl. No {0}, Cess amount passed does not match with the calculated value	Incorrect Cess amount is passed for the specified line itemCorrect Cess amount may be passed for the specified line item
2267	For Sl. No {0}, State Cess amount passed is not as per calculated value	Incorrect State Cess amount is passed for the specified line itemCorrect State Cess amount may be passed for the specified line item
2268	IGST on instra state supply is not applicable to export/SEZ transactions	IGSTonIntra has been set for export and SEZ transactionsIGSTonIntra value can not be ‘Y’ for export and SEZ transactions
2269	Recipient state code is incorrect for transaction type {0}	For the specified type of transaction, State code in Recipient Details passed is 96 – Other CountryFor the specified transaction type, State code passed in Recipient details can not be 96, pass a valid state code. Please refer to the State Codes in the portal under Search -> Master Codes
2270	The allowed cancellation time limit is crossed, you cannot cancel the IRN	Attempted to cancel the IRN after the time limitIRN can be cancelled only within the time limit
2271	SHIP TO – state code is not valid statecode for B2B, SEZ and Deemed Export transactions	Invalid State code is passed under Ship To details for B2B, SEZ and Deemed export transactionCorrect state code should be passed under Ship To Details for B2B, SEZ and Deemed export transactions. For valid State codes, may visit the portal under Search -> Master Codes
2272	SHIP TO – PIN code cannot be 999999 for B2B, SEZ and Deemed Export transactions	PIN code under ShipTo Details has been passed as 999999 for B2B, SEZ and Deemed Export transactionsCorrect PIN code should be passed under Ship To Details for B2B, SEZ and Deemed export transactions. For valid PIN codes, may visit the portal under Search -> Master Codes
2273	Dispatch from PIN code cannot be 999999	PIN code under Dispatch From Details has been passed as 999999 for B2B, SEZ and Deemed Export transactionsCorrect PIN code should be passed under Dispatch From Details for B2B, SEZ and Deemed export transactions. For valid PIN codes, may visit the portal under Search -> Master Codes
2274	Recipient PIN code cannot be 999999 for {0} transaction.	PIN code under Recipient Details has been passed as 999999 for specified type of transactionsCorrect PIN code should be passed under Recipient Details for specified type of transactions. For valid PIN codes, may visit the portal under Search -> Master Codes
2275	Recipient PIN code should be 999999 for Direct Export	PIN code under Recipient Details has been passed as other than 999999 for specified type of transactions999999 as PIN code should be passed under Recipient Details for specified type of transactions.
2276	Supplier PIN code cannot be 999999	PIN code under Supplier Details has been passed as 999999Correct PIN code should be passed under Supplier Details. For valid PIN codes, may visit the portal under Search -> Master Codes
2278	IRN is already generated and is cancelled for this Document number. The duplicate IRN cannot be generated for the same number.	An IRN for the given document was generated, subsequently cancelled. A request is received now to generate IRN for the same document.IRN for the same document can not be re-generated even of the earlier IRN is cancelled. Document with new document number has to be generated and then registered
2279	Invalid schema version
2280	Invalid document type
2281	Inavalid document number
2282	Invalid document date format
2283	IRN details cannot be provided as it is generated more than {0} days prior
2284	IRN cannot be generated for the document date which is prior to {0}
2285	Invalid value for IGST on intra field
2286	Cannot generate the ewaybill for cancelled IRN
2287	Ewaybill already exists for the given IRN
2288	Invalid Recipient GSTIN
2290	Invalid Total Invoice Value
2292	Invalid document date
2293	Invalid date format -(The correct format is dd/MM/yyyy)
2294	Reverse charge is mandatory if IGST on intra is applicable
2295	IRN is already generated and registered with GSTN Lookup Portal by other IRP	A duplicate request for generation of IRN is received but there is an IRN already generated for the same document through other IRPThere is already an IRN generated for this document using other IRP. Hence, pPlease check the document number, type and date of the request. There can not be multiple IRNs generated for same document even by using different IRPs
2296	Data not Found
2297	Reverse charge supply is not allowed for ISD recipients
2298	Recipient cannot be composition/UIN taxpayer for Deemed Exports
2299	E-Commerce Operator GSTIN field should be empty when Tax Payer generates e-Invoice
2300	Supplier GSTIN should be of type Regular or SED
2301	E-Commerce Operator GSTIN field should not be empty when e-Commerce operator generates e-Invoice
2302	Status of the IRN is not active
2303	For B2B transactions, buyer POS can be foreign country(96) only for Goods Transport Services (services by way of transportation of goods)	Place of Supply (PoS) can be 96 – Other Country for B2B transactions only if the items n the itemlist contain the HSNs belonging to 9965 and 9968PoS can be 96 for B2B transactions only if all the items in the item list have the HSNs belonging to 9965 and 9968 which are for ‘services by way of transportation of goods’. Please check the PoS and HSNs of all the items
2304	You are not authorised to perform this operation
2305	IRN cannot be generated with document date prior to {0} days from today for suppliers with turnover above {1}
2306	Supplier has not given the consent to download the IRN by recepient.
3026	E-Invoice Options are not enabled for this GSTIN -{0}
3028	GSTIN -{0} is invalid.	Recipient GSTIN is invalid or does not exist in e-invoice systemCheck the correctness of the GSTIN. If you are sure that it is valid, Pl use the ‘Sync GSTIN from GST CP’ API to get it pulled from the GST Portal. If it is available in GST portal, it will return you with the details. If you get the details, then you can re-fire your request to generate the IRN. If you are not able to verify through API, you can go to einvocie1.gst.gov.in portal and use the ‘Tax Payer / GSTIN’ option in search menu to check the status manually from GST Portal and use ‘Update’ button to get it updated from GST Common Portal. If you are satisfied with result, you can re-fire the request.
3029	GSTIN -{0} is inactive or cancelled
3038	{0} details Details:Pincode-{1} does not exists
3039	Pincode -{1} of {0} does not belong to his/her State – {2}
3040	Buyer or Ship Details:Pincode – {0} does not exists
3041	Buyer or Ship Details:Pincode -{0} does not belong to the state-{1}
3047	The HSN – {0} does not belong to Goods
3048	The HSN – {0} does not belong to Service
3074	GSTIN – {0} is cancelled and document date – {1} is later than DRegistration Date
3075	GSTIN- {0} is cancelled and DRegistration Date is not available
3076	GSTIN – {0} is inactive
3077	GSTIN – {0} is cancelled and document date – {1} is earlier than registration date
3078	GSTIN- {0} is cancelled and registration date is not available
3079	For active GSTINs the document date should not be earlier than registration date
4001	Error ocurred while creating Eway Bill
5001	Application error, issue with application while processing the request. Please try again. If error persists kindly raise a ticket along with request JSON, error details and timestamp of the error occurrence.	The submitted data is not as per the published schema of some error has occured which is not specified in the error list while processing the data. For schema related errors, the description will provide the details of the failed validationPlease check the data against the published schema such as allowed values, minimum & maximum length, data type, required / optional etc.
5002	Application error, issue with application while processing the request. Please try again. If error persists kindly raise a ticket along with request JSON, error details and timestamp of the error occurrence.
9999	Invoice is not active

E-waybill Errors

Error Messege	Error Code
Status of the IRN is not active	4000
Error ocurred while creating Eway Bill	4001
EwayBill is already generated for this IRN	4002
Requested IRN data is not available	4003
Error while retrieving IRN details	4004
Eway Bill details are not found	4005
Requesting parameter cannot be empty	4006
Requested e-Way Bill is not available	4007
Please enter valid e-waybill number	4008
E Way Bill can be generated provided at least HSN of one item belongs to goods.	4009
E-way Bill cannot generated for Debit Note, Credit Note and Services.	4010
Vehicle number should be passed in case of transportation mode is Road.	4011
The transport document number should be passed for transportation modes air and rail	4012
The distance between the pincodes given is too high or low.	4013
Invalid Vehicle Number	4014
EWayBill will not be generated for blocked User -{0}	4015
Transport document date cannot be a future date	4016
Incorrect date format	4017
Invalid Transporter ID	4018
Provide Transporter ID in order to generate Part A of e-Way Bill	4019
Invalid vehicle type .	4020
Transporter document date cannot be earlier than the invoice date.	4021
vehicle type should be passed in case of transportation mode is Road.	4022
The transport document date should be passed for of transportation modes air and rail.	4023
Vehicle type should not be ODC when transmode is other than road and ship	4024
Invalid User-Id	4025
Duplicate EwayBill for the given document numer, EwbNo – ({0})	4026
Transporter Id is mandatory for generation of Part A slip	4027
Transport mode is mandatory as Vehicle Number/Transport Document Number is given	4028
Valid distance to be sent in case of same pin codes, you cannot send 0 as distance in this case.	4029
The distance between the pincodes {0} and {1} is not available in the system, you need to pass the actual distance.	4030
Ship to details are mandatory for export transactions to generate e-Way Bill.	4031
Ship to state code cannot be other country code(96) for e-Way Bill generation	4032
Ship to PIN code cannot be 999999 for e-Way Bill generation	4033
Since the you passed Supplier/Recepient/Dispatch from/Ship to Pincode as 999999, distance cannot be 0	4034
Dispatch state code cannot be other country code(96) for e-Way Bill generation	4035
Dispatch PIN code cannot be 999999 for e-Way Bill generation	4036
You are not authorised to get data	4037
The distance between the pincodes given is too high	4038
Vehicle type can not be regular when transport mode is ship	4039
For Ship Transport, either vehicle number or transport document number is required	4040