e-Way Bill Error Reference
e-Way Bill error codes for GST API debugging
Keep the official e-Way Bill error-code list close at hand while your team works through auth failures, payload validation issues, transporter updates, distance validation, multi-vehicle movement, or cancellation support cases.
Authentication, token, payload, GSTIN, and transport validation errors in one place
Official e-Way Bill generation, cancellation, update, and multi-vehicle movement codes
Readable lookup for ERP, support, dispatch, and compliance operations teams
Quick reference
Focused only on e-Way Bill API errors
336
Error codes
NIC
Official source
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This is the page to open when you need the official e-Way Bill error messages without wading through e-Invoice-specific references first.
e-Way Bill reference
e-Way Bill API error codes
Use this reference when your team needs the official e-Way Bill error codes returned for authentication, payload validation, transporter updates, distance checks, vehicle updates, multi-vehicle movement, gold e-Way Bill rules, or cancellation workflows.
336 errorsOpen official source
| Code | Error Message |
|---|---|
| 100 | Invalid Json |
| 101 | Invalid Username |
| 102 | Invalid Password |
| 103 | Invalid Client -Id |
| 104 | Invalid Client -Id |
| 105 | Invalid Token |
| 106 | Token Expired |
| 107 | Authentication failed. Pls. inform the helpdesk |
| 108 | Invalid login credentials. |
| 109 | Decryption of data failed |
| 110 | Invalid Client-ID/Client-Secret |
| 111 | GSTIN is not registerd to this GSP |
| 112 | IMEI does not belong to the user |
| 113 | os-type is mandatory in header |
| 114 | Invalid os-type parameter value |
| 117 | This option is not enabled in Eway Bill 2 |
| 118 | Try after 5 minutes |
| 201 | Invalid Supply Type |
| 202 | Invalid Sub-supply Type |
| 203 | Sub-transaction type does not belongs to transaction type |
| 204 | Invalid Document type |
| 205 | Document type does not match with transaction & Sub trans type |
| 206 | Invaild Invoice Number |
| 207 | Invalid Invoice Date |
| 208 | Invalid Supplier GSTIN |
| 209 | Blank Supplier Address |
| 210 | Invalid or Blank Supplier PIN Code |
| 211 | Invalid or Blank Supplier state Code |
| 212 | Invalid Consignee GSTIN |
| 213 | Invalid Consignee Address |
| 214 | Invalid Consignee PIN Code |
| 215 | Invalid Consignee State Code |
| 216 | Invalid HSN Code |
| 217 | Invalid UQC Code |
| 218 | Invalid Tax Rate for Intra State Transaction |
| 219 | Invalid Tax Rate for Inter State Transaction |
| 220 | Invalid Trans mode |
| 221 | Invalid Approximate Distance |
| 222 | Invalid Transporter Id |
| 223 | Invalid Transaction Document Number |
| 224 | Invalid Transaction Date |
| 225 | Invalid Vehicle Number Format |
| 226 | Both Transaction and Vehicle Number Blank |
| 227 | User Gstin cannot be blank |
| 228 | User id cannot be blank |
| 229 | Supplier name is required |
| 230 | Supplier place is required |
| 231 | Consignee name is required |
| 232 | Consignee place is required |
| 233 | Eway bill does not contains any items |
| 234 | Total amount/Taxable amout is mandatory |
| 235 | Tax rates for Intra state transaction is blank |
| 236 | Tax rates for Inter state transaction is blank |
| 237 | Invalid client -Id/client-secret |
| 238 | Invalid auth token |
| 239 | Invalid action |
| 240 | Could not generate eway bill, pls contact helpdesk |
| 242 | Invalid or Blank Officer StateCode |
| 243 | Invalid or Blank IR Number |
| 244 | Invalid or Blank Actual Vehicle Number Format |
| 245 | Invalid Verification Date Format |
| 246 | Invalid Vehicle Release Date Format |
| 247 | Invalid Verification Time Format |
| 248 | Invalid Vehicle Release Date Format |
| 249 | Actual Value cannot be less than or equal to zero |
| 250 | Invalid Vehicle Release Date Format |
| 251 | CGST nad SGST TaxRate should be same |
| 252 | Invalid CGST Tax Rate |
| 253 | Invalid SGST Tax Rate |
| 254 | Invalid IGST Tax Rate |
| 255 | Invalid CESS Rate |
| 256 | Invalid Cess Non Advol value |
| 278 | User Gstin does not match with Transporter Id |
| 280 | Status is not ACTIVE |
| 281 | Eway Bill is already expired hence update transporter is not allowed. |
| 282 | At least 4 digit HSN code is mandatory for taxpayers with turnover less than 5Cr. |
| 283 | At least 6 digit HSN code is mandatory for taxpayers with turnover 5Cr. and above |
| 301 | Invalid eway bill number |
| 302 | Invalid transporter mode |
| 303 | Vehicle number is required |
| 304 | Invalid vehicle format |
| 305 | Place from is required |
| 306 | Invalid from state |
| 307 | Invalid reason |
| 308 | Invalid remarks |
| 309 | Could not update vehicle details, pl contact helpdesk |
| 311 | Validity period lapsed, you cannot update vehicle details |
| 312 | This eway bill is either not generated by you or cancelled |
| 313 | Error in validating ewaybill for vehicle updation |
| 315 | Validity period lapsed, you cannot cancel this eway bill |
| 316 | Eway bill is already verified, you cannot cancel it |
| 317 | Could not cancel eway bill, please contact helpdesk |
| 320 | Invalid state to |
| 321 | Invalid place to |
| 322 | Could not generate consolidated eway bill |
| 325 | Could not retrieve data |
| 326 | Could not retrieve GSTIN details for the given GSTIN number |
| 327 | Could not retrieve data from hsn |
| 328 | Could not retrieve transporter details from gstin |
| 329 | Could not retrieve States List |
| 330 | Could not retrieve UQC list |
| 331 | Could not retrieve Error code |
| 334 | Could not retrieve user details by userid |
| 336 | Could not retrieve transporter data by gstin |
| 337 | Could not retrieve HSN details for the given HSN number |
| 338 | You cannot update transporter details, as the current tranporter is already entered Part B details of the eway bill |
| 339 | You are not assigned to update the tranporter details of this eway bill |
| 341 | This e-way bill is generated by you and hence you cannot reject it |
| 342 | You cannot reject this e-way bill as you are not the other party to do so |
| 343 | This e-way bill is cancelled |
| 344 | Invalid eway bill number |
| 345 | Validity period lapsed, you cannot reject the e-way bill |
| 346 | You can reject the e-way bill only within 72 hours from generated timel |
| 347 | Validation of eway bill number failed, while rejecting ewaybill |
| 348 | Part-B is not generated for this e-way bill, hence rejection is not allowed. |
| 350 | Could not generate consolidated eway bill |
| 351 | Invalid state code |
| 352 | Invalid rfid date |
| 353 | Invalid location code |
| 354 | Invalid rfid number |
| 355 | Invalid Vehicle Number Format |
| 356 | Invalid wt on bridge |
| 357 | Could not retrieve eway bill details, pl. contact helpdesk |
| 358 | GSTIN passed in request header is not matching with the user gstin mentioned in payload JSON |
| 359 | User GSTIN should match to GSTIN(from) for outward transactions |
| 360 | User GSTIN should match to GSTIN(to) for inward transactions |
| 361 | Invalid Vehicle Type |
| 362 | Transporter document date cannot be earlier than the invoice date |
| 363 | E-way bill is not enabled for intra state movement for you state |
| 364 | Error in verifying eway bill |
| 365 | Error in verifying consolidated eway bill |
| 366 | You will not get the ewaybills generated today, howerver you cann access the ewaybills of yester days |
| 367 | Could not retrieve data for officer login |
| 368 | Could not update transporter |
| 369 | GSTIN/Transin passed in request header should match with the transported Id mentioned in payload JSON |
| 370 | GSTIN/Transin passed in request header should not be the same as supplier(fromGSTIN) or recepient(toGSTIN) |
| 371 | Invalid or Blank Supplier Ship-to State Code |
| 372 | Invalid or Blank Consignee Ship-to State Code |
| 373 | The Supplier ship-to state code should be Other Country for Sub Supply Type- Export |
| 374 | The Consignee pin code should be 999999 for Sub Supply Type- Export |
| 375 | The Supplier ship-from state code should be Other Country for Sub Supply Type- Import |
| 376 | The Supplier pin code should be 999999 for Sub Supply Type- Import |
| 377 | Sub Supply Type is mentioned as Others, the description for that is mandatory |
| 378 | The supplier or conginee belong to SEZ, Inter state tax rates are applicable here |
| 379 | Eway Bill can not be extended.. Already Cancelled |
| 380 | Eway Bill Can not be Extended. Not in Active State |
| 381 | There is No PART-B/Vehicle Entry.. So Please Update Vehicle Information.. |
| 382 | You Cannot Extend as EWB can be Extended only 8 hour before or after w.r.t Validity of EWB..!! |
| 383 | Error While Extending..Please Contact Helpdesk. |
| 384 | You are not current transporter or Generator of the ewayBill, with no transporter details. |
| 385 | For Rail/Ship/Air transDocDate is mandatory |
| 386 | Reason Code, Remarks is mandatory. |
| 387 | No Record Found for Entered consolidated eWay bill. |
| 388 | Exception in regenration of consolidated eWayBill!!Please Contact helpdesk |
| 389 | Remaining Distance Required |
| 390 | Remaining Distance Can not be greater than Actual Distance. |
| 391 | No eway bill of specified tripsheet, neither ACTIVE nor not Valid. |
| 392 | Tripsheet is already cancelled, Hence Regeration is not possible |
| 393 | Invalid GSTIN |
| 394 | For other than Road Transport, TransDoc number is required |
| 395 | Eway Bill Number should be numeric only |
| 396 | Either Eway Bill Number Or Consolidated Eway Bill Number is required for Verification |
| 397 | Error in Multi Vehicle Movement Initiation |
| 398 | Eway Bill Item List is Empty |
| 399 | Unit Code is not matching with any of the Unit Code from ItemList |
| 400 | total quantity is exceeding from multi vehicle movement initiation quantity |
| 401 | Error in inserting multi vehicle details |
| 402 | total quantity can not be less than or equal to zero |
| 403 | Error in multi vehicle details |
| 405 | No record found for multi vehicle update with specified ewbNo groupNo and old vehicleNo/transDocNo with status as ACT |
| 406 | Group number cannot be empty or zero |
| 407 | Invalid old vehicle number format |
| 408 | Invalid new vehicle number format |
| 409 | Invalid old transDoc number |
| 410 | Invalid new transDoc number |
| 411 | Multi Vehicle Initiation data is not there for specified ewayBill and group No |
| 412 | Multi Vehicle movement is already Initiated,hence PART B updation not allowed |
| 413 | Unit Code is not matching with unit code of first initiaton |
| 415 | Error in fetching in verification data for officer |
| 416 | Date range is exceeding allowed date range |
| 417 | No verification data found for officer |
| 418 | No record found |
| 419 | Error in fetching search result for taxpayer/transporter |
| 420 | Minimum six character required for Tradename/legalname search |
| 421 | Invalid pincode |
| 422 | Invalid mobile number |
| 423 | Error in fetching ewaybill list by vehicle number |
| 424 | Invalid PAN number |
| 425 | Error in fetching Part A data by IR Number |
| 426 | For Vehicle Released vehicle release date and time is mandatory |
| 427 | Error in saving Part-A verification Report |
| 428 | For Goods Detained,Vehicle Released feild is mandatory |
| 429 | Error in saving Part-B verification Report |
| 430 | Goods Detained Field required. |
| 431 | Part-A for this ewaybill is already generated by you. |
| 432 | invalid vehicle released value |
| 433 | invalid goods detained parameter value |
| 434 | invalid ewbNoAvailable parameter value |
| 435 | Part B is already updated,hence updation is not allowed |
| 436 | Invalid Consignee ship to State Code for the given pincode |
| 437 | Invalid Supplier ship from State Code for the given pincode |
| 438 | Invalid Latitude |
| 439 | Invalid Longitude |
| 440 | Error in inserting in verification data |
| 441 | Invalid verification type |
| 442 | Error in inserting verification details |
| 443 | invalid invoice available value |
| 444 | This eway bill cannot be cancelled as it is generated from NIC1 |
| 445 | This eway bill cannot be cancelled as it is generated from NIC2 |
| 446 | Transport detais cannot be updated here as it is generated from NIC1 |
| 447 | Transport detais cannot be updated here as it is generated from NIC2 |
| 448 | Part B cannot be updated as this Ewaybill Part A is generated in NIC1 |
| 449 | Part B cannot be updated as this Ewaybill Part A is generated in NIC2 |
| 450 | For outward-export ewaybill, To GSTIN has to be either URP or SEZ |
| 451 | For inward-import ewaybill, From GSTIN has to be either URP or SEZ |
| 452 | Consolidate Ewaybill cannot be generated as this Ewaybill is generated in NIC2 |
| 453 | You cannot consolidate ewaybills generated at NIC1 and NIC2 together |
| 600 | Invalid category |
| 601 | Invalid date format |
| 602 | Invalid File Number |
| 603 | For file details file number is required |
| 604 | E-way bill(s) are already generated for the same document number, you cannot generate again on same document number |
| 607 | dispatch from gstin is mandatary |
| 608 | ship to from gstin is mandatary |
| 609 | invalid ship to from gstin |
| 610 | invalid dispatch from gstin |
| 611 | Invalid document type for the given supply type |
| 612 | Invalid transaction type |
| 613 | Exception in getting Officer Role |
| 614 | Transaction type is mandatory |
| 615 | Dispatch From GSTIN cannot be sent as the transaction type selected is Regular |
| 616 | Ship to GSTIN cannot be sent as the transaction type selected is Regular |
| 617 | Bill-from and dispatch-from gstin should not be same for this transaction type |
| 618 | Bill-to and ship-to gstin should not be same for this transaction type |
| 619 | Transporter Id is mandatory for generation of Part A slip |
| 620 | Total invoice value cannot be less than the sum of total assessible value and tax values |
| 621 | Trans mode is mandatory since vehicle number is present |
| 622 | Trans mode is mandatory since trans doc number is present |
| 623 | IGST value is not applicable for Intra State Transaction |
| 624 | SGST/CGST value is not applicable for Inter State Transaction |
| 627 | Total value should not be negative |
| 628 | Total invoice value should not be negative |
| 629 | IGST value should not be negative |
| 630 | CGST value should not be negative |
| 631 | SGST value should not be negative |
| 632 | Cess value should not be negative |
| 633 | Cess non advol should not be negative |
| 634 | Vehicle type should not be ODC when transmode is other than road |
| 635 | You cannot update part B, as the current tranporter is already entered Part B details of the eway bill |
| 636 | You are not assigned to update part B |
| 637 | You cannot extend ewaybill, as the current tranporter is already entered Part B details of the ewaybill |
| 638 | Transport mode is mandatory as Vehicle Number/Transport Document Number is given |
| 640 | Tolal Invoice Value is mandatory |
| 641 | For outward CKD/SKD/Lots supply type, Bill To state should be as Other Country, since the Bill To GSTIN given is of SEZ unit |
| 642 | For inward CKD/SKD/Lots supply type, Bill From state should be as Other Country, since the Bill From GSTIN given is of SEZ unit |
| 643 | For regular transaction, Bill from state code and Dispatch from state code should be same |
| 644 | For regular transaction, Bill to state code and Ship to state code should be same |
| 645 | You cannot do Multi Vehicle movement, as current transporeter already entered part B |
| 646 | You are not assigned to do multi vehicle movement |
| 647 | Could not insert RFID data, pl. contact helpdisk |
| 648 | Multi Vehicle movement is already Initiated,hence generation of consolidated eway bill is not allowed |
| 649 | You cannot generate consolidated eway bill , as the current tranporter is already entered Part B details of the eway bill |
| 650 | You are not assigned to generate consolidated ewaybill |
| 651 | For Category Part-A or Part-B ewbdt is mandatory |
| 652 | For Category EWB03 procdt is mandatory |
| 654 | This GSTIN has generated a common Enrolment Number. Hence you are not allowed to generate Eway bill |
| 655 | This GSTIN has generated a common Enrolment Number. Hence you cannot mention it as a tranporter |
| 656 | This Eway Bill does not belongs to your state |
| 657 | Eway Bill Category wise details will be available after 4 days only |
| 658 | You are blocked for accesing this API as the allowed number of requests has been exceeded for this duration |
| 659 | Remarks is mandatory |
| 670 | Invalid Month Parameter |
| 671 | Invalid Year Parameter |
| 672 | User Id is mandatory |
| 673 | Error in getting officer dashboard |
| 675 | Error in getting EWB03 details by acknowledgement date range |
| 676 | Error in getting EWB Not Available List by entered date range |
| 677 | Error in getting EWB Not Available List by closed date range |
| 678 | Invalid Uniq No |
| 679 | Invalid EWB03 Ack No |
| 680 | Invalid Close Reason |
| 681 | Error in Closing EWB Verification Data |
| 682 | No Record available to Close |
| 683 | Error in fetching WatchList Data |
| 685 | Exception in fetching dashboard data |
| 700 | You are not assigned to extend e-waybill |
| 701 | Invalid Vehicle Direction |
| 702 | The distance between the pincodes given is too high |
| 703 | Since the consignor is Composite Taxpayer, inter state transactions are not allowed |
| 704 | Since the consignor is Composite Taxpayer, Tax rates should be zero |
| 705 | Invalid transit type |
| 706 | Address Line1 is mandatory |
| 707 | Address Line2 is mandatory |
| 708 | Address Line3 is mandatory |
| 709 | Pin to pin distance is not available for the given pin codes |
| 710 | Invalid state code for the given pincode |
| 711 | Invalid value for isInTransit field |
| 712 | Transit Type is not required as the good are not in movement |
| 713 | Transit Address is not required as the good are not in movement |
| 714 | Document type - Tax Invoice is not allowed for composite tax payer |
| 715 | The Consignor GSTIN is blocked from e-waybill generation as Return is not filed for past 2 months |
| 716 | The Consignee GSTIN is blocked from e-waybill generation as Return is not filed for past 2 months |
| 717 | The Transporter GSTIN is blocked from e-waybill generation as Return is not filed for past 2 months |
| 718 | The User GSTIN is blocked from Transporter Updation as Return is not filed for past 2 months |
| 719 | The Transporter GSTIN is blocked from Transporter Updation as Return is not filed for past 2 months |
| 720 | E Way Bill should be generated as part of IRN generation or with reference to IRN in E Invoice System, Since Supplier is enabled for E Invoice. |
| 721 | The distance between the given pincodes are not available in the system. Please provide distance. |
| 722 | Consignee GSTIN is cancelled and document date is later than the De-Registration date |
| 724 | HSN code of at least one item should be of goods to generate e-Way Bill |
| 726 | Vehicle type can not be regular when transportation mode is ship |
| 727 | For Ship Transport, either vehicle number or transport document number is required |
| 728 | You can cancel the ewaybill within 24 hours from Part B entry |
| 729 | TransDoc date is required for transport mode Ship as the transport document number is provided |
| 801 | Transporter id should not be given for Gold e-Waybill |
| 802 | Transporter name should not be given for Gold e-Waybill |
| 803 | Transport document number should not be given for Gold e-Waybill |
| 804 | Transport docuemnt date should not be given for Gold e-Waybill |
| 805 | Vehicle number should not be given for Gold e-Waybill |
| 806 | Vehicle Type should not be given for Gold e-Waybill |
| 807 | Transportation mode is mandatory for Gold e-Waybill |
| 808 | Inter-State ewaybill is not allowed for gold |
| 809 | Other items are not allowed with Gold e-Waybill |
| 810 | Transporter can not be updated for Gold e-Waybill |
| 811 | Vehicle can not be updated for Gold e-Waybill |
| 812 | Consolidated e-Waybill cannot be generated for Gold e-Waybill |
| 813 | Duplicate request at the same time |
| 814 | Multi Vehicle Movement cannot be initiated for Gold e-Waybill |
| 815 | Tranportation mode should be road for Gold e-Waybill |
| 816 | Tranportation mode should be road for extending Gold e-Waybill |
| 817 | MultiVehicleMovement cannot be initiated.Eway Bill is not in Active State |
| 818 | Validity period lapsed.Cannot generate consolidated Eway Bill |
| 819 | Ewaybill cannot be generated for the document date which is prior to 01/07/2017 |
| 820 | You cannot generate e-Waybill with document date earlier than 180 days |
| 821 | e-Waybill cannot be extended as the allowed limit is 360 days |
| 823 | Invalid RR No. |
| 855 | Supplier GSTIN could not be TDS or TCS. |
Related page
Open the e-Invoice error codes page
Switch to Vital, IRN, and e-Way Bill-linked errors used in e-Invoice API flows.
Combined hub
View the shared error-codes overview
Use the combined hub when you want both e-Way Bill and e-Invoice error references on a single page along with the official source links.