> ## Documentation Index > Fetch the complete documentation index at: https://developer.sandbox.co.in/llms.txt > Use this file to discover all available pages before exploring further. # E-Way Bill error codes > NIC E-Way Bill API error-code reference for Sandbox GST, including authentication, validation, movement, Gold E-Way Bill, and closure errors. Check `response.data.data.status` after an E-Way Bill API call. A value of `"1"` indicates success, while `"0"` indicates a business error. When the value is `"0"`, read the returned error codes from `response.data.data.error.errorCodes`. For the complete list of supported codes, use [Get Error List](/api-reference/gst/compliance/endpoints/e-way-bill/common/get_error_list). ## 100-199 | Code | Description | | ---- | ----------------------------------------------- | | 100 | Invalid Json | | 101 | Invalid Username | | 102 | Invalid Password | | 103 | Invalid Client -Id | | 104 | Invalid Client -Id | | 105 | Invalid Token | | 106 | Token Expired | | 107 | Authentication failed. Pls. inform the helpdesk | | 108 | Invalid login credentials. | | 109 | Decryption of data failed | | 110 | Invalid Client-ID/Client-Secret | | 111 | GSTIN is not registerd to this GSP | | 112 | IMEI does not belong to the user | | 113 | os-type is mandatory in header | | 114 | Invalid os-type parameter value | | 117 | This option is not enabled in Eway Bill 2 | | 118 | Try after 5 minutes | ## 200-299 | Code | Description | | ---- | --------------------------------------------------------------------------------- | | 201 | Invalid Supply Type | | 202 | Invalid Sub-supply Type | | 203 | Sub-transaction type does not belongs to transaction type | | 204 | Invalid Document type | | 205 | Document type does not match with transaction & Sub trans type | | 206 | Invaild Invoice Number | | 207 | Invalid Invoice Date | | 208 | Invalid Supplier GSTIN | | 209 | Blank Supplier Address | | 210 | Invalid or Blank Supplier PIN Code | | 211 | Invalid or Blank Supplier state Code | | 212 | Invalid Consignee GSTIN | | 213 | Invalid Consignee Address | | 214 | Invalid Consignee PIN Code | | 215 | Invalid Consignee State Code | | 216 | Invalid HSN Code | | 217 | Invalid UQC Code | | 218 | Invalid Tax Rate for Intra State Transaction | | 219 | Invalid Tax Rate for Inter State Transaction | | 220 | Invalid Trans mode | | 221 | Invalid Approximate Distance | | 222 | Invalid Transporter Id | | 223 | Invalid Transaction Document Number | | 224 | Invalid Transaction Date | | 225 | Invalid Vehicle Number Format | | 226 | Both Transaction and Vehicle Number Blank | | 227 | User Gstin cannot be blank | | 228 | User id cannot be blank | | 229 | Supplier name is required | | 230 | Supplier place is required | | 231 | Consignee name is required | | 232 | Consignee place is required | | 233 | Eway bill does not contains any items | | 234 | Total amount/Taxable amout is mandatory | | 235 | Tax rates for Intra state transaction is blank | | 236 | Tax rates for Inter state transaction is blank | | 237 | Invalid client -Id/client-secret | | 238 | Invalid auth token | | 239 | Invalid action | | 240 | Could not generate eway bill, pls contact helpdesk | | 242 | Invalid or Blank Officer StateCode | | 243 | Invalid or Blank IR Number | | 244 | Invalid or Blank Actual Vehicle Number Format | | 245 | Invalid Verification Date Format | | 246 | Invalid Vehicle Release Date Format | | 247 | Invalid Verification Time Format | | 248 | Invalid Vehicle Release Date Format | | 249 | Actual Value cannot be less than or equal to zero | | 250 | Invalid Vehicle Release Date Format | | 251 | CGST nad SGST TaxRate should be same | | 252 | Invalid CGST Tax Rate | | 253 | Invalid SGST Tax Rate | | 254 | Invalid IGST Tax Rate | | 255 | Invalid CESS Rate | | 256 | Invalid Cess Non Advol value | | 278 | User Gstin does not match with Transporter Id | | 280 | Status is not ACTIVE | | 281 | Eway Bill is already expired hence update transporter is not allowed. | | 282 | At least 4 digit HSN code is mandatory for taxpayers with turnover less than 5Cr. | | 283 | At least 6 digit HSN code is mandatory for taxpayers with turnover 5Cr. and above | ## 300-399 | Code | Description | | ---- | ------------------------------------------------------------------------------------------------------------------- | | 301 | Invalid eway bill number | | 302 | Invalid transporter mode | | 303 | Vehicle number is required | | 304 | Invalid vehicle format | | 305 | Place from is required | | 306 | Invalid from state | | 307 | Invalid reason | | 308 | Invalid remarks | | 309 | Could not update vehicle details, pl contact helpdesk | | 311 | Validity period lapsed, you cannot update vehicle details | | 312 | This eway bill is either not generated by you or cancelled | | 313 | Error in validating ewaybill for vehicle updation | | 315 | Validity period lapsed, you cannot cancel this eway bill | | 316 | Eway bill is already verified, you cannot cancel it | | 317 | Could not cancel eway bill, please contact helpdesk | | 320 | Invalid state to | | 321 | Invalid place to | | 322 | Could not generate consolidated eway bill | | 325 | Could not retrieve data | | 326 | Could not retrieve GSTIN details for the given GSTIN number | | 327 | Could not retrieve data from hsn | | 328 | Could not retrieve transporter details from gstin | | 329 | Could not retrieve States List | | 330 | Could not retrieve UQC list | | 331 | Could not retrieve Error code | | 334 | Could not retrieve user details by userid | | 336 | Could not retrieve transporter data by gstin | | 337 | Could not retrieve HSN details for the given HSN number | | 338 | You cannot update transporter details, as the current tranporter is already entered Part B details of the eway bill | | 339 | You are not assigned to update the tranporter details of this eway bill | | 341 | This e-way bill is generated by you and hence you cannot reject it | | 342 | You cannot reject this e-way bill as you are not the other party to do so | | 343 | This e-way bill is cancelled | | 344 | Invalid eway bill number | | 345 | Validity period lapsed, you cannot reject the e-way bill | | 346 | You can reject the e-way bill only within 72 hours from generated timel | | 347 | Validation of eway bill number failed, while rejecting ewaybill | | 348 | Part-B is not generated for this e-way bill, hence rejection is not allowed. | | 350 | Could not generate consolidated eway bill | | 351 | Invalid state code | | 352 | Invalid rfid date | | 353 | Invalid location code | | 354 | Invalid rfid number | | 355 | Invalid Vehicle Number Format | | 356 | Invalid wt on bridge | | 357 | Could not retrieve eway bill details, pl. contact helpdesk | | 358 | GSTIN passed in request header is not matching with the user gstin mentioned in payload JSON | | 359 | User GSTIN should match to GSTIN(from) for outward transactions | | 360 | User GSTIN should match to GSTIN(to) for inward transactions | | 361 | Invalid Vehicle Type | | 362 | Transporter document date cannot be earlier than the invoice date | | 363 | E-way bill is not enabled for intra state movement for you state | | 364 | Error in verifying eway bill | | 365 | Error in verifying consolidated eway bill | | 366 | You will not get the ewaybills generated today, howerver you cann access the ewaybills of yester days | | 367 | Could not retrieve data for officer login | | 368 | Could not update transporter | | 369 | GSTIN/Transin passed in request header should match with the transported Id mentioned in payload JSON | | 370 | GSTIN/Transin passed in request header should not be the same as supplier(fromGSTIN) or recepient(toGSTIN) | | 371 | Invalid or Blank Supplier Ship-to State Code | | 372 | Invalid or Blank Consignee Ship-to State Code | | 373 | The Supplier ship-to state code should be Other Country for Sub Supply Type- Export | | 374 | The Consignee pin code should be 999999 for Sub Supply Type- Export | | 375 | The Supplier ship-from state code should be Other Country for Sub Supply Type- Import | | 376 | The Supplier pin code should be 999999 for Sub Supply Type- Import | | 377 | Sub Supply Type is mentioned as Others, the description for that is mandatory | | 378 | The supplier or conginee belong to SEZ, Inter state tax rates are applicable here | | 379 | Eway Bill can not be extended.. Already Cancelled | | 380 | Eway Bill Can not be Extended. Not in Active State | | 381 | There is No PART-B/Vehicle Entry.. So Please Update Vehicle Information.. | | 382 | You Cannot Extend as EWB can be Extended only 8 hour before or after w\.r.t Validity of EWB..!! | | 383 | Error While Extending..Please Contact Helpdesk. | | 384 | You are not current transporter or Generator of the ewayBill, with no transporter details. | | 385 | For Rail/Ship/Air transDocDate is mandatory | | 386 | Reason Code, Remarks is mandatory. | | 387 | No Record Found for Entered consolidated eWay bill. | | 388 | Exception in regenration of consolidated eWayBill!!Please Contact helpdesk | | 389 | Remaining Distance Required | | 390 | Remaining Distance Can not be greater than Actual Distance. | | 391 | No eway bill of specified tripsheet, neither ACTIVE nor not Valid. | | 392 | Tripsheet is already cancelled, Hence Regeration is not possible | | 393 | Invalid GSTIN | | 394 | For other than Road Transport, TransDoc number is required | | 395 | Eway Bill Number should be numeric only | | 396 | Either Eway Bill Number Or Consolidated Eway Bill Number is required for Verification | | 397 | Error in Multi Vehicle Movement Initiation | | 398 | Eway Bill Item List is Empty | | 399 | Unit Code is not matching with any of the Unit Code from ItemList | ## 400-499 | Code | Description | | ---- | --------------------------------------------------------------------------------------------------------------------- | | 400 | total quantity is exceeding from multi vehicle movement initiation quantity | | 401 | Error in inserting multi vehicle details | | 402 | total quantity can not be less than or equal to zero | | 403 | Error in multi vehicle details | | 405 | No record found for multi vehicle update with specified ewbNo groupNo and old vehicleNo/transDocNo with status as ACT | | 406 | Group number cannot be empty or zero | | 407 | Invalid old vehicle number format | | 408 | Invalid new vehicle number format | | 409 | Invalid old transDoc number | | 410 | Invalid new transDoc number | | 411 | Multi Vehicle Initiation data is not there for specified ewayBill and group No | | 412 | Multi Vehicle movement is already Initiated,hence PART B updation not allowed | | 413 | Unit Code is not matching with unit code of first initiaton | | 415 | Error in fetching in verification data for officer | | 416 | Date range is exceeding allowed date range | | 417 | No verification data found for officer | | 418 | No record found | | 419 | Error in fetching search result for taxpayer/transporter | | 420 | Minimum six character required for Tradename/legalname search | | 421 | Invalid pincode | | 422 | Invalid mobile number | | 423 | Error in fetching ewaybill list by vehicle number | | 424 | Invalid PAN number | | 425 | Error in fetching Part A data by IR Number | | 426 | For Vehicle Released vehicle release date and time is mandatory | | 427 | Error in saving Part-A verification Report | | 428 | For Goods Detained,Vehicle Released feild is mandatory | | 429 | Error in saving Part-B verification Report | | 430 | Goods Detained Field required. | | 431 | Part-A for this ewaybill is already generated by you. | | 432 | invalid vehicle released value | | 433 | invalid goods detained parameter value | | 434 | invalid ewbNoAvailable parameter value | | 435 | Part B is already updated,hence updation is not allowed | | 436 | Invalid Consignee ship to State Code for the given pincode | | 437 | Invalid Supplier ship from State Code for the given pincode | | 438 | Invalid Latitude | | 439 | Invalid Longitude | | 440 | Error in inserting in verification data | | 441 | Invalid verification type | | 442 | Error in inserting verification details | | 443 | invalid invoice available value | | 444 | This eway bill cannot be cancelled as it is generated from NIC1 | | 445 | This eway bill cannot be cancelled as it is generated from NIC2 | | 446 | Transport detais cannot be updated here as it is generated from NIC1 | | 447 | Transport detais cannot be updated here as it is generated from NIC2 | | 448 | Part B cannot be updated as this Ewaybill Part A is generated in NIC1 | | 449 | Part B cannot be updated as this Ewaybill Part A is generated in NIC2 | | 450 | For outward-export ewaybill, To GSTIN has to be either URP or SEZ | | 451 | For inward-import ewaybill, From GSTIN has to be either URP or SEZ | | 452 | Consolidate Ewaybill cannot be generated as this Ewaybill is generated in NIC2 | | 453 | You cannot consolidate ewaybills generated at NIC1 and NIC2 together | ## 600-699 | Code | Description | | ---- | -------------------------------------------------------------------------------------------------------------------------------- | | 600 | Invalid category | | 601 | Invalid date format | | 602 | Invalid File Number | | 603 | For file details file number is required | | 604 | E-way bill(s) are already generated for the same document number, you cannot generate again on same document number | | 607 | dispatch from gstin is mandatary | | 608 | ship to from gstin is mandatary | | 609 | invalid ship to from gstin | | 610 | invalid dispatch from gstin | | 611 | Invalid document type for the given supply type | | 612 | Invalid transaction type | | 613 | Exception in getting Officer Role | | 614 | Transaction type is mandatory | | 615 | Dispatch From GSTIN cannot be sent as the transaction type selected is Regular | | 616 | Ship to GSTIN cannot be sent as the transaction type selected is Regular | | 617 | Bill-from and dispatch-from gstin should not be same for this transaction type | | 618 | Bill-to and ship-to gstin should not be same for this transaction type | | 619 | Transporter Id is mandatory for generation of Part A slip | | 620 | Total invoice value cannot be less than the sum of total assessible value and tax values | | 621 | Trans mode is mandatory since vehicle number is present | | 622 | Trans mode is mandatory since trans doc number is present | | 623 | IGST value is not applicable for Intra State Transaction | | 624 | SGST/CGST value is not applicable for Inter State Transaction | | 627 | Total value should not be negative | | 628 | Total invoice value should not be negative | | 629 | IGST value should not be negative | | 630 | CGST value should not be negative | | 631 | SGST value should not be negative | | 632 | Cess value should not be negative | | 633 | Cess non advol should not be negative | | 634 | Vehicle type should not be ODC when transmode is other than road | | 635 | You cannot update part B, as the current tranporter is already entered Part B details of the eway bill | | 636 | You are not assigned to update part B | | 637 | You cannot extend ewaybill, as the current tranporter is already entered Part B details of the ewaybill | | 638 | Transport mode is mandatory as Vehicle Number/Transport Document Number is given | | 640 | Tolal Invoice Value is mandatory | | 641 | 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 | | 642 | 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 | | 643 | For regular transaction, Bill from state code and Dispatch from state code should be same | | 644 | For regular transaction, Bill to state code and Ship to state code should be same | | 645 | You cannot do Multi Vehicle movement, as current transporeter already entered part B | | 646 | You are not assigned to do multi vehicle movement | | 647 | Could not insert RFID data, pl. contact helpdisk | | 648 | Multi Vehicle movement is already Initiated,hence generation of consolidated eway bill is not allowed | | 649 | You cannot generate consolidated eway bill , as the current tranporter is already entered Part B details of the eway bill | | 650 | You are not assigned to generate consolidated ewaybill | | 651 | For Category Part-A or Part-B ewbdt is mandatory | | 652 | For Category EWB03 procdt is mandatory | | 654 | This GSTIN has generated a common Enrolment Number. Hence you are not allowed to generate Eway bill | | 655 | This GSTIN has generated a common Enrolment Number. Hence you cannot mention it as a tranporter | | 656 | This Eway Bill does not belongs to your state | | 657 | Eway Bill Category wise details will be available after 4 days only | | 658 | You are blocked for accesing this API as the allowed number of requests has been exceeded for this duration | | 659 | Remarks is mandatory | | 670 | Invalid Month Parameter | | 671 | Invalid Year Parameter | | 672 | User Id is mandatory | | 673 | Error in getting officer dashboard | | 675 | Error in getting EWB03 details by acknowledgement date range | | 676 | Error in getting EWB Not Available List by entered date range | | 677 | Error in getting EWB Not Available List by closed date range | | 678 | Invalid Uniq No | | 679 | Invalid EWB03 Ack No | | 680 | Invalid Close Reason | | 681 | Error in Closing EWB Verification Data | | 682 | No Record available to Close | | 683 | Error in fetching WatchList Data | | 685 | Exception in fetching dashboard data | ## 700-799 | Code | Description | | ---- | ----------------------------------------------------------------------------------------------------------------------------------------------- | | 700 | You are not assigned to extend e-waybill | | 701 | Invalid Vehicle Direction | | 702 | The distance between the pincodes given is too high | | 703 | Since the consignor is Composite Taxpayer, inter state transactions are not allowed | | 704 | Since the consignor is Composite Taxpayer, Tax rates should be zero | | 705 | Invalid transit type | | 706 | Address Line1 is mandatory | | 707 | Address Line2 is mandatory | | 708 | Address Line3 is mandatory | | 709 | Pin to pin distance is not available for the given pin codes | | 710 | Invalid state code for the given pincode | | 711 | Invalid value for isInTransit field | | 712 | Transit Type is not required as the good are not in movement | | 713 | Transit Address is not required as the good are not in movement | | 714 | Document type - Tax Invoice is not allowed for composite tax payer | | 715 | The Consignor GSTIN is blocked from e-waybill generation as Return is not filed for past 2 months | | 716 | The Consignee GSTIN is blocked from e-waybill generation as Return is not filed for past 2 months | | 717 | The Transporter GSTIN is blocked from e-waybill generation as Return is not filed for past 2 months | | 718 | The User GSTIN is blocked from Transporter Updation as Return is not filed for past 2 months | | 719 | The Transporter GSTIN is blocked from Transporter Updation as Return is not filed for past 2 months | | 720 | E Way Bill should be generated as part of IRN generation or with reference to IRN in E Invoice System, Since Supplier is enabled for E Invoice. | | 721 | The distance between the given pincodes are not available in the system. Please provide distance. | | 722 | Consignee GSTIN is cancelled and document date is later than the De-Registration date | | 724 | HSN code of at least one item should be of goods to generate e-Way Bill | | 726 | Vehicle type can not be regular when transportation mode is ship | | 727 | For Ship Transport, either vehicle number or transport document number is required | | 728 | You can cancel the ewaybill within 24 hours from Part B entry | | 729 | TransDoc date is required for transport mode Ship as the transport document number is provided | ## 800-899 | Code | Description | | ---- | --------------------------------------------------------------------------------------------------------------------------------- | | 801 | Transporter id should not be given for Gold e-Waybill | | 802 | Transporter name should not be given for Gold e-Waybill | | 803 | Transport document number should not be given for Gold e-Waybill | | 804 | Transport docuemnt date should not be given for Gold e-Waybill | | 805 | Vehicle number should not be given for Gold e-Waybill | | 806 | Vehicle Type should not be given for Gold e-Waybill | | 807 | Transportation mode is mandatory for Gold e-Waybill | | 808 | Inter-State ewaybill is not allowed for gold | | 809 | Other items are not allowed with Gold e-Waybill | | 810 | Transporter can not be updated for Gold e-Waybill | | 811 | Vehicle can not be updated for Gold e-Waybill | | 812 | Consolidated e-Waybill cannot be generated for Gold e-Waybill | | 813 | Duplicate request at the same time | | 814 | Multi Vehicle Movement cannot be initiated for Gold e-Waybill | | 815 | Tranportation mode should be road for Gold e-Waybill | | 816 | Tranportation mode should be road for extending Gold e-Waybill | | 817 | MultiVehicleMovement cannot be initiated.Eway Bill is not in Active State | | 818 | Validity period lapsed.Cannot generate consolidated Eway Bill | | 819 | Ewaybill cannot be generated for the document date which is prior to 01/07/2017 | | 820 | You cannot generate e-Waybill with document date earlier than 180 days | | 821 | e-Waybill cannot be extended as the allowed limit is 360 days | | 823 | Invalid RR No. | | 826 | Pls provide the required parameter or payload. | | 827 | You are not authorized to close the e-way bill. | | 828 | Closure Date cannot be earlier than EwayBill Date. | | 829 | The e-way bill is already closed. | | 830 | You cannot close the e-Waybill as there is no PART-B/Vehicle entry. | | 831 | e-Waybill cannot be created with combination of sin items with other items. | | 832 | From address is required for sin item. | | 833 | From Place is required for sin item . | | 834 | To address is required for sin item . | | 835 | To Place is required for sin product. | | 836 | Quantity unit code is mandatory for sin item . | | 837 | Invalid unit code for sin item . | | 838 | Quantity is mandatory for sin item. | | 839 | SGST and CGST rates are mandatory for each sin item incase of intra state e-Waybill. | | 840 | IGST rates are mandatory for each sin item incase of inter state e-Waybill . | | 841 | Could not close e-waybill, contact helpdesk. | | 842 | Closure date cannot be later than the current date. | | 843 | You cannot cancel ewaybill, as it is already closed. | | 844 | You cannot extend ewaybill, as it is already closed. | | 845 | Consolidated EwayBill cannot be generated as it is already closed. | | 846 | Muti Vehicle cannot be added, as it is already closed | | 847 | Muti Vehicle Initiation cannot be done, as it is already closed. | | 848 | Multi Vehicle cannot be updated, as it is already closed. | | 849 | You cannot reject ewaybill, as it is already closed. | | 850 | You cannot update transporter, as it is already closed. | | 851 | You cannot update vehicle details, as it is already closed. | | 852 | Ewaybill is not generated by you or not valid. | | 853 | e-Way bill cannot be closed as it is already rejected | | 854 | Closure Date format is invalid. Allowed format is dd/MM/yyyy. | | 855 | Supplier GSTIN could not be TDS or TCS. | | 856 | Suppliers enabled for eInvoicing should generate E Way Bills for sin products based on IRNs for B2B/ Export transactions. | | 857 | SHIP TO - state code is not valid statecode for BILL\_TO\_SHIP\_TO and Combination transaction types. | | 858 | SHIP TO - PIN code must belong to the ActToStateCode for BILL\_TO\_SHIP\_TO and Combination transaction types. | | 861 | Closure Date field is mandatory for closing e-way bill. | | 862 | Remarks field is mandatory for closing e-way bill. | | 863 | Ship to tradename is mandatory for BILL\_TO\_SHIP\_TO and Combination transaction types. | | 864 | Ship to GSTIN cannot be sent as the transaction type selected is bill from and dispatch from. | | 865 | BILL TO - GSTIN state code does not match with the to-state code passed for BILL\_TO\_SHIP\_TO and Combination transaction types. |