EDOCUMENT_IN_EINV - eDocument Inda eInvoice
The following messages are stored in message class EDOCUMENT_IN_EINV: eDocument Inda eInvoice.
It is part of development package GLO-EDO-IN-EINV in software component CA-GTF-CSC-EDO-IN-DC. This development package consists of objects that can be grouped under "eDocument for India eInvoicing".
It is part of development package GLO-EDO-IN-EINV in software component CA-GTF-CSC-EDO-IN-DC. This development package consists of objects that can be grouped under "eDocument for India eInvoicing".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Error triggering message, check Application log for details '&' |
| 001 | 'SupTyp' & is not valid for 'TranDtls'(B2B/SEZWP/SEZWOP/EXPW/EXPWOP/DEX) |
| 002 | 'SupTyp'not filled under node'TranDtls'(B2B/SEZWP/SEZWOP/EXPW/EXPWOP/DEX) |
| 003 | 'RegRev' & is not valid under node 'TranDtls'(Y/N) |
| 004 | Field 'Typ' is not filled under node 'TranDtls' |
| 005 | 'Typ' & is not valid under node 'TranDtls' |
| 006 | Field 'Typ'(Invoice Type -INV/CDN/DBN) is not filled under node 'DocDtls' |
| 007 | 'Typ'(Invoice Type - INV/CDN/DBN) & is not valid under node 'DocDtls' |
| 008 | Field 'No'(Invoice No) is not filled under node 'DocDtls' |
| 009 | 'No'(Invoice No) & is not valid under node 'DocDtls' |
| 010 | Field 'Dt'(Invoice Date) is not filled under node 'DocDtls' |
| 011 | 'Dt'(Inv.Date)& is not valid under node 'DocDtls' |
| 012 | Field 'Gstin'(Business Place) is not filled under node 'SellerDtls' |
| 013 | 'Gstin'(Busienss Place) & is not valid under node 'SellerDtls' |
| 014 | Field 'LglNm' is not filled under node 'SellerDtls' |
| 015 | Field 'Loc'(Location) is not filled under node 'SellerDtls' |
| 016 | Field 'Pin' is not filled under node 'SellerDtls' |
| 017 | Field 'Stcd'(State Code) is not filled under node 'SellerDtls' |
| 018 | 'Pin' & is not valid under node 'SellerDtls' |
| 019 | Field 'Gstin'(Customer GSTIN) is not filled under node 'BuyerDtls' |
| 020 | 'Gstin'(Customer GSTIN) & is not valid under node 'BuyerDtls' |
| 021 | Field 'LglNm' is not filled under node 'BuyerDtls' |
| 022 | Field 'Loc'(Location) is not filled under node 'BuyerDtls' |
| 023 | Field 'Pin' is not filled under node 'BuyerDtls' |
| 024 | Field 'Stcd'(State Code) is not filled under node 'BuyerDtls' |
| 025 | 'Pin' & is not valid under node 'BuyerDtls' |
| 026 | Field 'Gstin' is not filled under node 'DispDtls' |
| 027 | 'Gstin' & is not valid under node 'DispDtls' |
| 028 | Field 'Nm'(Name of the Company) is not filled under node 'DispDtls' |
| 029 | Field 'Loc' is not filled under node 'DispDtls' |
| 030 | Field 'Pin' is not filled under node 'DispDtls' |
| 031 | Field 'Stcd' is not filled under node 'DispDtls' |
| 032 | 'Pin' & is not valid under node 'DispDtls' |
| 033 | Field 'Gstin' is not filled under node 'ShipDtls' |
| 034 | 'Gstin' & is not valid under node 'ShipDtls' |
| 035 | Field 'LglNm' is not filled under node 'ShipDtls' |
| 036 | Field 'Loc' is not filled under node 'ShipDtls' |
| 037 | Field 'Pin' is not filled under node 'ShipDtls' |
| 038 | Field 'Stcd' is not filled under node 'ShipDtls' |
| 039 | 'Pin' & is not valid under node 'ShipDtls' |
| 040 | Field 'Mode' is not filled under node 'PayDtls' |
| 041 | 'Mode' & is not valid under node 'PayDtls' |
| 042 | Field 'PayDueDt' is not filled under node 'PayDtls' |
| 043 | Field 'PayDueDt' does not contain valid pattern under node 'PayDtls' |
| 044 | Field 'ExpCat'(Expert Category) is not filled under node 'ExpDtls' |
| 045 | 'ExpCat' & is not valid under node 'ExpDtls' |
| 046 | Field 'WthPay' is not filled under node 'ExpDtls' |
| 047 | 'WthPay' & is not valid cunder node 'ExpDtls' |
| 048 | Field 'port' is not filled under node 'ExpDtls' |
| 049 | 'port' & is not valid under node 'ExpDtls' |
| 050 | No Service provider name found(view EDOINEINVGSPV) |
| 051 | HSN code '&' is not valid in item & |
| 052 | No HSN code found for item & |
| 053 | 'stcd'(State Code) & is not valid under node 'SellerDtls' |
| 054 | 'stcd'(State Code) & is not valid under node 'BuyerDtls' |
| 055 | 'stcd'(State Code) & is not valid under node 'DispDtls' |
| 056 | 'stcd'(State Code) & is not valid under node 'ShipDtls' |
| 057 | Field 'Unit' is not filled under node 'ItemList' |
| 058 | Field 'Qty' or 'Free_Qty' is not filled under node 'ItemList' |
| 059 | Field 'cnt_code' is not valid under node 'Expdtls' |
| 060 | Invoice can't have CGST,SGST Tax Values for Exports/SEZ |
| 061 | Invoice can't have CGST,SGST as Selller and POS state codes are different |
| 062 | Invoice can't have IGST Tax Value as Selller and POS state codes are same |
| 063 | No relevant items found, atleast one item must be filled to generate IRN |
| 064 | Original Invoice Number is mandatory for Credit/Debit Notes |
| 065 | User GSTIN should be seller GSTIN or e-Commerce GSTIN to create eInvoice |
| 066 | IRN should not be passed as a part of request |
| 067 | Field 'Stcd' is not filled under node 'SellerDtls' |
| 068 | Field 'Pos'(Place of Supply) is not filled under node 'BuyerDtls' |
| 069 | Field 'Addr1' is not filled under node 'BuyerDtls' |
| 070 | Field 'Addr1' is not filled under node 'SellerDtls' |
| 071 | Field 'Addr1' is not filled under node 'DispDtls' |
| 072 | Field 'Addr1' is not filled under node 'ShipDtls' |
| 073 | Documnet Date should be yesterday or today's date |
| 074 | Reverse Charge can be set only for 'B2B' Invoices |
| 075 | Vehicle number is mandatory for Transport Mode'1'(Road) |
| 076 | Transporter Doc. No. is mandatory for Transport Mode Air,Ship and Rail |
| 077 | Transporter Document Date '&' can't be earlier than Invoice Date '&' |
| 078 | Transporter ID or GSTIN is Mandatory for Generation of PART-A eWayBill |
| 079 | Fill out all required entry fields |
| 080 | Distance Should not be Greater than 4000 Kms |
| 081 | Enter a valid Transporter Id |
| 082 | Transport Mode '5'(In Transit) Can't be Selected |
| 083 | Action not allowed after eWay Bill Generation |
| 084 | Field 'Stcd' is not filled under node 'BuyerDtls' |
| 085 | Transport Mode '&' is not valid |
| 086 | Vehicle number is mandatory for Transport Mode'1'(Road) |
| 087 | Transporter Doc. No. is mandatory for Transport Mode Air,Ship and Rail |
| 088 | Transporter ID or GSTIN is Mandatory for Generation of PART-A eWayBill |
| 089 | Transporter id '&' is not Valid |
| 090 | No Transport Distance found |
| 091 | Distance Should not be Greater than 4000 Kms |
| 092 | Transporter Document Date '&'is not valid |
| 093 | Vehicle Type '&' is not valid.It should be 'R'(Regular) or 'O'(OverDimen) |
| 094 | Action is allowed only when the Cancel eDocument action fails |
| 095 | No Authorization to Edit eDocument Status for '&1' (auth.obj '&2') |
| 096 | eInvoice Details Updated Succesfully |
| 097 | Document not Found or Processed Earlier |
| 098 | Document not Found for the Input Selection Criteria |
| 099 | Action is allowed for this status only for the duplicate IRN error |
| 100 | IRN number not found to perform the 'STATUS' action |
| 101 | Document is not relevant for eWay Bill generation |
| 102 | Buyer GSTIN is either invalid, cancelled or blocked |
| 103 | Active and unblocked GSTINs cannot be added. |
| 104 | Execution completed |
| 105 | GSTIN details are locked by other user. Refresh and try again |
| 106 | Duplicate GSTIN entered |
| 107 | Buyer GSTIN is cancelled and DTGREG is not available |
| 108 | GSTIN is invalid. |