TI-001 | Invalid operation due to duplicate commercial invoice number. Occurs on creation of an invoice. |
TI-007 | Invalid operation on an invoice draft. Occurs on creation of credit note for an unapproved invoice. |
TPPN-001 | Efaktur Settings Incomplete. Occurs on approving an invoice when efaktur setting is incomplete. |
TPPN-002 | This error occurs on approving an invoice not having ppn tax summary. |
TPPN-003 | The Tax Invoice has already been approved, it cannot be modified. |
TPPN-004 | Invoice Approval in Progress. Occurs on approving an invoice for which approval is in progress. |
TPPN-022 | Unexpected error caused due to invalid nsfp supplied. |
TPPN-025 | This error on trying to modify a replacement draft to another document type. |
TPPN-026 | This error on trying to modify a cancellation draft to another document type. |
TPPN-030 | Error thrown while unable to allocate nsfp due to exhaustion of the available nsfp range. |
TPPN-500 | Error thrown while ppn service is unavailable. |
CNCR-01 | Invalid parent invoice for credit note. Occurs on creating a credit note for cancelled or another credit note invoice. |
FR-01 | Current revision is already reported. Occurs on create/replace/cancel/creditnote when tax period already reported. |
RP-01 | Reporting in progress for current revision. Occurs on create/replace/cancel/creditnote when reporting is in progress for the tax period. |