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e-Invoice Error Reference

e-Invoice error codes for IRN and EWB debugging

Keep the official e-Invoice error references close at hand while your team debugs login issues, GSTIN status problems, IRN generation failures, invoice validation errors, or e-Way Bill-linked errors returned in e-Invoice workflows.

Vital login, GSTIN status, credential, and access-limit errors in one place.
IRN validation, tax, schema, invoice, recipient, and cancellation errors.
e-Way Bill-linked errors returned from e-Invoice generation flows.
Explore e-Invoice Errors Open Sandbox Source
Official sources

Published e-Invoice error-code links for Vital, IRN, and EWB workflows

Keep all four official e-Invoice reference links together so your team can move quickly from the sandbox overview to the exact VITAL, INV, or EWB error-code list needed for implementation or support.

Sandbox overview

e-Invoice API error codes

High-level sandbox documentation page for e-Invoice API error-code references and implementation support.
VITAL

e-Invoice vital errors

Official credential, GSTIN status, access-limit, and request-authentication errors published by the portal.
INV

e-Invoice IRN errors

Official IRN validation errors for schema checks, tax calculations, invoice rules, GSTIN issues, and cancellation cases.
EWB

e-Invoice EWB errors

Official e-Way Bill-linked errors returned from e-Invoice flows, including vehicle, transporter, distance, and cancellation issues.
Related page

Open the e-Way Bill error codes page

Switch to authentication, payload, transporter, movement, and cancellation errors used in e-Way Bill API workflows.
Related reference

Open the e-Invoice master codes page

Pair the error list with transaction types, document types, transport modes, cancellation reasons, and other e-Invoice master references.