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UAE e-Invoicing – Errors & Resolutions

Learn how to resolve the errors you encounter during UAE e-Invoicing. 

Uncertain Transactions

1. VAT Registration details of the Company are invalid or not specified. 
2. Mismatch in VAT Registration details between VAT Registration master and transaction. 
3. Registration details of the Party are invalid or not specified. 
4. Registration details of the Consignee are invalid or not specified.
5. Place of Supply is invalid or not specified. 
6. UOM is not mapped to Unit Quantity Code (UQC).
7. Unable to determine the transaction Type.  
8. Duplicate Voucher No./ Document No.
9. Party TRN and Company TRN cannot be same. 
10. Reason for charge is invalid or not specified. 
11. Voucher No. is incorrect or not specified. 
12. Reason for allowance is invalid or not specified. 
13. Transaction details for Sales Return are missing or not specified. 
14. Reason for Exempt is invalid or not specified. 
15. Foreign currency is invalid or not specified. 
16. Transactions with conflicting Nature of Transaction.
17. Mismatch between Place of Supply of the Party and Nature of Supply. 

Errors from Cygnet Portal

To know more about errors from Cygnet portal along with their cause and resolution, click here.