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Recipient should be SEZ for transaction SEZWOP

Cause

This error occurs when you try to generate an e-Invoice for a party with Registration Type as SEZ but it has GSTIN/UIN of a Regular party.

Resolution

1. Press Alt+G (Go To) > Alter Master > Ledger > select the party ledger.
2. In the Ledger Alteration screen, update the Registration type as Regular – SEZ and enter the GSTIN/UIN of the SEZ party.
3. Press Ctrl+A to save the ledger.

Now, proceed to generate e-Invoice again.