> ## 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. # Get Error List > This method provides the list of errors thrown by E-Way Bill APIs. ## OpenAPI ````yaml api-reference/gst/compliance/openapi.json GET /gst/compliance/e-way-bill/tax-payer/error-list openapi: 3.0.1 info: title: compliance description: >- **GST Compliance API** enables businesses to automate compliance requirements like [Taxpayer verification](https://developer.sandbox.co.in/reference/search-gstin-api), [GSTR Filing](https://developer.sandbox.co.in/reference/gst-taxpayer-authentication), [Generating E-Invoices](https://developer.sandbox.co.in/reference/e-invoice-authentication-api), and [E-Way Bills](https://developer.sandbox.co.in/reference/e-way-bill-authentication-api).We provide these APIs from GSTN-authorised GST Suvidha Providers, handling the encryption-decryption and signing so you don't have to handle the complexities. version: 1.0.0 servers: - url: https://api.sandbox.co.in - url: https://test-api.sandbox.co.in security: [] tags: - name: Public - name: Taxpayer - name: Taxpayer Auth - name: Returns - name: GSTR-1 Documents - name: File GSTR-1 - name: GSTR-2A Documents - name: GSTR-2B Document - name: File GSTR-3B - name: GSTR-4 - name: File GSTR-9 - name: Invoice Management System - name: GSTR-1A Documents - name: File GSTR-1A - name: Ledgers - name: e-Invoice - name: Sales e-Invoices for return period - name: Purchase e-Invoices for return period - name: Front Office Notices - name: Front Office - name: AATO - name: e-Invoice1 - name: Authentication - name: e-Invoice12 - name: E-Way Bill - name: E-Way Bill1 - name: Authentication1 - name: Consignor - name: Consolidated E-Way Bill - name: Multi-Vehicle Movement - name: Consignee - name: Transporter - name: Consolidated E-Way Bill1 - name: Multi-vehicle Movement - name: Common paths: /gst/compliance/e-way-bill/tax-payer/error-list: get: tags: - E-Way Bill1 - Common summary: Get Error List operationId: getErrorList parameters: - name: authorization in: header description: >- E-Way Bill access token. For token-generation steps, refer to the [Generate E-Way Bill Session](/recipes/gst/authentication/generate_e_way_bill_session) recipe, then pass the token in the authorization header. required: true example: '' schema: type: string - name: x-api-version in: header description: API version required: false example: '' schema: type: string default: 1.0.0 - name: x-api-key in: header description: API key for identification required: true example: '' schema: type: string responses: '200': description: 200 Error list fetched content: application/json: schema: type: object properties: code: type: number example: 200 data: type: object properties: data: type: array items: type: object properties: errorCode: type: string example: '100' errorDesc: type: string example: Invalid Json example: - 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 Secret - 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: Inactive Client - errorCode: '113' errorDesc: Inactive User - errorCode: '114' errorDesc: Technical Error, Pl. contact the helpdesk. - errorCode: '115' errorDesc: Request payload data cannot be empty - errorCode: '116' errorDesc: Auth token is not valid for this client - 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: '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: '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: '282' errorDesc: >- At least 4 digit HSN code is mandatory for taxpayers with turnover less than 5Cr. - errorCode: '283' errorDesc: >- At least 6 digit HSN code is mandatory for taxpayers with turnover 5Cr. and above - 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: '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 timel - errorCode: '347' errorDesc: >- Validation of eway bill number failed, while rejecting ewaybill - 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-from 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-to 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 transDocNo and 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 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: '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 email id - 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: '605' errorDesc: ' If the goods are moving towards transporter location, the value of toTransporterLoc should be Y' - errorCode: '606' errorDesc: >- Vehicle type is mandatory, if the goods are moving to transporter place - 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: '614' errorDesc: Transaction type is mandatory - 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: >- trans mode is mandatory since vehicle number is present - errorCode: '622' errorDesc: >- trans mode is mandatory since trans doc number is present - 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 Multi Vehicle movement, as current transporeter already entered part B - errorCode: '646' errorDesc: You are not assigned to do multi vehicle movement - errorCode: '647' errorDesc: >- Could not insert RFID data, please contact to helpdesk - 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: '650' errorDesc: >- You are not assigned to generate consolidated ewaybill - errorCode: '651' errorDesc: For Category PartA or PartB ewbDt is mandatory - errorCode: '652' errorDesc: For Category EWB03 procDt is mandatory - errorCode: '653' errorDesc: The Ewaybill is cancelled - errorCode: '654' errorDesc: >- This GSTIN has generated a common Enrolment Number. Hence you are not allowed to generate Eway bill - errorCode: '655' errorDesc: >- This GSTIN has generated a common Enrolment Number. Hence you cannot mention it as a transporter - 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: >- You are blocked for accesing this API as the allowed number of requests has been exceeded - 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: '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: '700' errorDesc: You are not assigned to extend e-waybill - errorCode: '711' errorDesc: Invalid value for isInTransit field - errorCode: '712' errorDesc: >- Transit Type is not required as the good are not in movement - errorCode: '713' errorDesc: >- Transit Address is not required as the good are not 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 - errorCode: '800' errorDesc: Redis server Is not Working try after some time - errorCode: '801' errorDesc: >- Transporter id is not required for ewaybill for gold - errorCode: '802' errorDesc: >- Transporter name is not required for ewaybill for gold - errorCode: '803' errorDesc: TransDocNo is not required for ewaybill for gold - errorCode: '804' errorDesc: TransDocDate is not required for ewaybill for gold - errorCode: '805' errorDesc: Vehicle No is not required for ewaybill for gold - errorCode: '806' errorDesc: Vehicle Type is not required for ewaybill for gold - errorCode: '807' errorDesc: Transmode is mandatory for ewaybill for gold - errorCode: '808' errorDesc: Inter-State ewaybill is not allowed for gold - errorCode: '809' errorDesc: >- Other items are not allowed with eway bill for gold - errorCode: '810' errorDesc: Transport can not be updated for EwayBill For Gold - errorCode: '811' errorDesc: Vehicle can not be updated for EwayBill For Gold - errorCode: '812' errorDesc: >- ConsolidatedEWB cannot be generated for EwayBill For Gold - errorCode: '813' errorDesc: >- Transporter id is not required for ewaybill for gold - errorCode: '814' errorDesc: >- Transporter name is not required for ewaybill for gold - errorCode: '815' errorDesc: TransDocNo is not required for ewaybill for gold - errorCode: '816' errorDesc: TransDocDate is not required for ewaybill for gold - errorCode: '817' errorDesc: Vehicle No is not required for ewaybill for gold - errorCode: '818' errorDesc: Vehicle Type is not required for ewaybill for gold - errorCode: '819' errorDesc: >- Ewaybill cannot be generated for the document date which is prior to 01/07/2017 status: type: string example: '1' timestamp: type: number example: 1763446641000 transaction_id: type: string example: e34850e1-d3f2-4d90-93c9-0e7c207a0db3 examples: 200 Error list fetched: summary: 200 Error list fetched value: code: 200 data: 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 Secret - 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: Inactive Client - errorCode: '113' errorDesc: Inactive User - errorCode: '114' errorDesc: Technical Error, Pl. contact the helpdesk. - errorCode: '115' errorDesc: Request payload data cannot be empty - errorCode: '116' errorDesc: Auth token is not valid for this client - 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: '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: '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: '282' errorDesc: >- At least 4 digit HSN code is mandatory for taxpayers with turnover less than 5Cr. - errorCode: '283' errorDesc: >- At least 6 digit HSN code is mandatory for taxpayers with turnover 5Cr. and above - 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: '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 timel - errorCode: '347' errorDesc: >- Validation of eway bill number failed, while rejecting ewaybill - 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-from 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-to 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 transDocNo and 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 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: '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 email id - 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: '605' errorDesc: ' If the goods are moving towards transporter location, the value of toTransporterLoc should be Y' - errorCode: '606' errorDesc: >- Vehicle type is mandatory, if the goods are moving to transporter place - 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: '614' errorDesc: Transaction type is mandatory - 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: >- trans mode is mandatory since vehicle number is present - errorCode: '622' errorDesc: >- trans mode is mandatory since trans doc number is present - 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 Multi Vehicle movement, as current transporeter already entered part B - errorCode: '646' errorDesc: You are not assigned to do multi vehicle movement - errorCode: '647' errorDesc: >- Could not insert RFID data, please contact to helpdesk - 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: '650' errorDesc: >- You are not assigned to generate consolidated ewaybill - errorCode: '651' errorDesc: For Category PartA or PartB ewbDt is mandatory - errorCode: '652' errorDesc: For Category EWB03 procDt is mandatory - errorCode: '653' errorDesc: The Ewaybill is cancelled - errorCode: '654' errorDesc: >- This GSTIN has generated a common Enrolment Number. Hence you are not allowed to generate Eway bill - errorCode: '655' errorDesc: >- This GSTIN has generated a common Enrolment Number. Hence you cannot mention it as a transporter - 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: >- You are blocked for accesing this API as the allowed number of requests has been exceeded - 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: '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: '700' errorDesc: You are not assigned to extend e-waybill - errorCode: '711' errorDesc: Invalid value for isInTransit field - errorCode: '712' errorDesc: >- Transit Type is not required as the good are not in movement - errorCode: '713' errorDesc: >- Transit Address is not required as the good are not 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 - errorCode: '800' errorDesc: Redis server Is not Working try after some time - errorCode: '801' errorDesc: Transporter id is not required for ewaybill for gold - errorCode: '802' errorDesc: >- Transporter name is not required for ewaybill for gold - errorCode: '803' errorDesc: TransDocNo is not required for ewaybill for gold - errorCode: '804' errorDesc: TransDocDate is not required for ewaybill for gold - errorCode: '805' errorDesc: Vehicle No is not required for ewaybill for gold - errorCode: '806' errorDesc: Vehicle Type is not required for ewaybill for gold - errorCode: '807' errorDesc: Transmode is mandatory for ewaybill for gold - errorCode: '808' errorDesc: Inter-State ewaybill is not allowed for gold - errorCode: '809' errorDesc: Other items are not allowed with eway bill for gold - errorCode: '810' errorDesc: Transport can not be updated for EwayBill For Gold - errorCode: '811' errorDesc: Vehicle can not be updated for EwayBill For Gold - errorCode: '812' errorDesc: >- ConsolidatedEWB cannot be generated for EwayBill For Gold - errorCode: '813' errorDesc: Transporter id is not required for ewaybill for gold - errorCode: '814' errorDesc: >- Transporter name is not required for ewaybill for gold - errorCode: '815' errorDesc: TransDocNo is not required for ewaybill for gold - errorCode: '816' errorDesc: TransDocDate is not required for ewaybill for gold - errorCode: '817' errorDesc: Vehicle No is not required for ewaybill for gold - errorCode: '818' errorDesc: Vehicle Type is not required for ewaybill for gold - errorCode: '819' errorDesc: >- Ewaybill cannot be generated for the document date which is prior to 01/07/2017 status: '1' timestamp: 1763446641000 transaction_id: e34850e1-d3f2-4d90-93c9-0e7c207a0db3 headers: {} deprecated: false security: [] ````