# Error Codes

## Error Source - Cleartax (WIP) 

Application Level - 

| Error Code | Error Message                                                                                                                                                                                                                                                                                                          |
| ---------- | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| 201        | NIC Credentials are not Present In Database                                                                                                                                                                                                                                                                            |
| 101        | Invoice with the Same Transaction ID is Present In the Database                                                                                                                                                                                                                                                        |
| 301        | We are unable to process your request now. Our team is working to resolve this at the earliest. Please try again after sometime.                                                                                                                                                                                       |
| 302        | NIC servers are not responding. We are working with NIC to resolve this at the earliest. Please try again after sometime.                                                                                                                                                                                              |
| 500        | <p>Attempting IRN generation for seller \<GSTIN 27AAFCD5862R000 (seller)> from GSTIN <29AAFCD5862R000 (header GSTIN)>. Please ensure that both the GSTINs in header and seller are same to generate IRN. Change the seller GSTIN to</p><p>to generate for that GSTIN.lease contact support with the given Error ID</p> |
| 502        | You don't have access to the GSTIN. Please contact your Admin for access                                                                                                                                                                                                                                               |

## Validation Errors -&#x20;

#### E-Invoice:

| Error Code | Error Message                                                                                                                                                                                                       |
| ---------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| 3079       | For active GSTINs the document date should not be earlier than registration date                                                                                                                                    |
| 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.     |
| 2305       | IRN cannot be generated with document date prior to 30 days from today for suppliers with turnover above 20 Cr                                                                                                      |
| 2295       | IRN is already generated and registered with GSTN Lookup Portal by other IRP                                                                                                                                        |
| 2300       | Supplier GSTIN should be of type Regular or SED                                                                                                                                                                     |
| 2150       | Duplicate IRN                                                                                                                                                                                                       |
| 3026       | E-Invoice Options are not enabled for this GSTIN -19AAHFI4933K1ZZ                                                                                                                                                   |
| 2172       | For Intra-state transaction, IGST amount is not applicable; only CGST and SGST amounts are applicable                                                                                                               |
| 2174       | For inter-state transaction, CGST and SGST amounts are not applicable; only IGST amount is applicable                                                                                                               |
| 3039       | Pincode -248001 of Ship does not belong to his/her State - 9                                                                                                                                                        |
| 1005       | NIC Authentication Token is invalid! Please verify your NIC API credentials are correct and try again                                                                                                               |
| 2235       | For Sl. No 1, IGST amount passed is not matching with taxable value and tax rate                                                                                                                                    |
| 100202     | NIC servers are not responding. Please try again after sometime                                                                                                                                                     |
| 2227       | SGST and CGST amounts are not equal                                                                                                                                                                                 |
| 2194       | For Sl. No 000010, Total item value does not match with taxable and tax values of that item                                                                                                                         |
| 2186       | Cess value of all items must be equal to total Cess Value                                                                                                                                                           |
| 2173       | You have exceeded the limit of number of items                                                                                                                                                                      |
| 2182       | Taxable value of all items is not equal to total taxable value                                                                                                                                                      |
| 3076       | GSTIN - 33AAECS2586E1ZG is inactive                                                                                                                                                                                 |
| 3074       | GSTIN - 36AAKCP7381E1Z4 is cancelled and document date - 26/12/2024 is later than DRegistration Date                                                                                                                |
| 3041       | The pin code entered 201208 given in buyer details does not belong to state code 09. Please check the valid state code, pin code mapping from NIC master list via <https://einvoice1.gst.gov.in/Others/MasterCodes> |
| 3029       | GSTIN -09ABGFR5405D1ZC is inactive or cancelled                                                                                                                                                                     |
| 2262       | For Intra-state supply, IGST cannot be charged. Igst on Intra is 'Y' but supplier state code and POS are different.                                                                                                 |
| 2284       | IRN cannot be generated for the document date which is prior to 01/04/2023                                                                                                                                          |
| 2243       | POS code is invalid                                                                                                                                                                                                 |
| 2234       | For Sl. No 353046, SGST and CGST amount passed does not match with taxable value and tax rate                                                                                                                       |
| 2272       | SHIP TO - PIN code cannot be 999999 for B2B, SEZ and Deemed Export transactions                                                                                                                                     |
| 2271       | SHIP TO - state code is not valid statecode for B2B, SEZ and Deemed Export transactions                                                                                                                             |
| 6002       | HSN code 07031019 in line item 46 is invalid. Please check the HSN/SAC codes via <https://einvoice1.gst.gov.in/Others/MasterCodes>                                                                                  |
| 2189       | Total Invoice Value is not matching with calculated value                                                                                                                                                           |
| 3075       | GSTIN- 19EUUPS0278C1Z1 is cancelled and DRegistration Date is not available                                                                                                                                         |
| 2176       | HSN code(s)-95030099 is invalid                                                                                                                                                                                     |

#### E-Waybills:&#x20;

| Error Code | Error Message                                                                                                                                                                                                   |
| ---------- | --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| 2230       | This IRN cannot be cancelled because e-way bill has been generated , you can cancel e-way bill and then try cancelling IRN                                                                                      |
| 9999       | Invoice is not active                                                                                                                                                                                           |
| 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. |
| 300114     | Generation/Cancellation/Upload already in progress for this document. Please try after some time.                                                                                                               |
| 1005       | NIC Authentication Token is invalid! Please verify your NIC API credentials are correct and try again                                                                                                           |
| 2278       | IRN registered but cancelled subsequently                                                                                                                                                                       |
| 5001       | Error while fetching eWayBill from NIC, Please try after sometime                                                                                                                                               |
| 2148       | Requested IRN data is not available                                                                                                                                                                             |
| 100202     | NIC servers are not responding. Please try again after sometime                                                                                                                                                 |

## Error Source - Government

Refer to the below links for errors with source as Govt. -&#x20;

E-Invoice - <https://einvoice1.gst.gov.in/others/geterrorcodes/INV>

E-Waybill - <https://einvoice1.gst.gov.in/others/geterrorcodes/EWB>


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