---
description: Listed below are errors that will be returned in response to a Failure.
---

# Error Codes

## Error Source - Cleartax (WIP)&#x20;

Application Level -&#x20;

| 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 &#x3C;GSTIN 27AAFCD5862R000 (seller)> from GSTIN &#x3C;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](https://einvoice1.gst.gov.in/others/geterrorcodes/INV)

E-Waybill - [https://einvoice1.gst.gov.in/others/geterrorcodes/EWB](https://einvoice1.gst.gov.in/others/geterrorcodes/EWB)
