EDOCUMENT_IN -

The following messages are stored in message class EDOCUMENT_IN: .
It is part of development package GLO-EDO-IN in software component CA-GTF-CSC-EDO-IN-DC. This development package consists of objects that can be grouped under "eDocument India".

Message Nr ▲	Message Text
000	GSTIN is initial
001	Invoice Number(ODN) is initial
002	Invoice Date is initial
003	Invoice Amount is initial
004	Counter Party GSTIN is initial
005	Customer Name is initial
006	State code of the Recepient is initial
007	Place of supply could not be determined
008	Credit or Debit type could not be determined
009	Credit or Debit note item is initial
010	Item number could not be determined
011	HSNSAC or Description of material is initial at line item &
012	Goods or Service Indicator could not be determined at line item &
013	Tax base amount could not be determined at line item &
014	Counter Party GSTIN is initial in reference document &
015	Customer Name is initial in reference document &
016	Net Value is Zero for item &
017	Field TAXPS is not updated in the table BSEG for line item &
018	Reference Invoice number could not be determined
019	Reference Invoice date could not be determined
020	Error receiving Transaction ID from DCS Application
021	& & & &
022	Process could not be determined
023	Summary contains errors,check the individual Edocuments for error details
024	Supplier state could note be determined
025	Quantity is zero for line item &
026	Unit Quantity Measure(UQC) is not filled for line item &
027	Invoice Type is initial
028	Fiscal Period is intital
029	Original Invoice Number is intital
030	Original Invoice Date is intital
031	Credit or Debit note original invoice type could not be determined
032	Advance or Down Payment Document number is initial
033	Advance or Down Payment Document date is initial
034	Fiscal Period of Advance or Down Payment is initial
035	Reference Invoice Number is initial
036	Invoice Date of Reference Invoice & is initial
037	Fiscal Period of Reference Invoice & is initial
038	Invoice Type of Reference Invoice & is initial
039	Tax base of Advance or Dowm Paymnet doc. & & & is initial
040	NilType is initial
041	Export Type is initial
042	Document does not contain line items
043	&
044	& at line item &
045	& &
046	Provide a valid tax combination(CGST and SGST) or IGST at line item &
047	Import Type is initial
048	Port Code is initial
049	Bill of Entry number is initial
050	Rule Type could not be determined for ITC Reversal
051	Credit or Debit note reason is initial
052	Bill of Entry Number length should be 7 and it should contain only digits
053	No content in the JSON file
054	SEZ indicator(ISSEZ) could not be determined, should be filled as Y or N
055	Invalid GSTIN &; Correct format- 2 digit(state cd)+ 10 char PAN + 3 Chars
056	Invalid Invoice Number & ; Only / and - spcl chars is allowed by GSTN.
057	Goods type & is incorrect for line item &, it should be either 7b or 8b.
058	Challan Date is initial
059	Internal Challan Number is initial
060	Reconciliation Status Updated Successfully
061	All eDocument reconciliation status is upto date
062	Enter Financial Period(Format:MMYYYY)
850	Outbound Service &1 not found
851	HTTP client could not be created
852	Outbound Service &1 not active