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e-Invoice: Rejections and Resolutions

This page lists the frequently occurring errors and rejections for e-Invoice, along with their explanations and resolutions.

1. IRN cannot be generated with a document date prior to 30 days from today for suppliers with a turnover 10 Crores
2. Duplicate IRN
3. The field Address 1 must be a string with a minimum length of 1 and maximum length of 100
4. The field Address 2 must be a string with a minimum length of 3 and maximum length of 100
5. GSTIN is inactive or cancelled
6. GSTIN/UIN is not specified/invalid
7. The State field is required
8. The field unit must be a string with a minimum length of 3 and a maximum length of 8
9. The field Location must be a string with a minimum length of 3 and a maximum length of 50
10. 6 digit HSN code is mandatory for taxpayers with greater than or equal to 5 Cr
11. Mismatch between HSN/SAC and Type of Supply
12. HSN code(s)-{0} is invalid
13. The field rounding off amount must be between 99 and -99
14. The field document number must match the expression'((a-zA-Z1-9)(1)(a-zA-Z0-9/-)(0,15))$’
15. The document number doesn’t match with regular expression
16. The field Assessable Amount (Total Amount – Discount) must match the regular expression ^\d+.?\d{0,2}$
17. The field Product Description must be a String with a minimum length of 3 and the maximum length of 300
18. Recipient cannot be SEZ for – {0} transaction
19. The document date should not be future date
20. The field Transin must be a string with a minimum length of 15 and a maximum length of 15
21. The field Transport document number must match the regular expression
22. The field Legal Name must be a String with a minimum length of 3 and maximum length of 100
23. The JSON value could not be converted to System.Nullable`1[System.Int32]
24. e-invoice option is not enabled for this GSTIN
25. Cancel the current e-Invoice generation request done in the e-invoice1 portal
26. Incorrect user id/User does not exists
27. Recipient should be SEZ for transaction SEZWOP
28. IRN details are not found
29. Supplier GSTIN state code does not match with the state code passed in supplier details
30. Recipient GSTIN state code does not match with the state code passed in recipient details
31. IRN details cannot be provided as it is generated more than {0} days prior
32. Invalid From Pincode or To Pincode