Why it happens
- A typo in the 15-character GSTIN (often an O/0 or I/1 confusion from scanned invoices).
- The customer's registration was cancelled or never existed.
How to fix it
- Find the failing invoice numbers in the error report.
- Correct the customer GSTIN (we suggest checksum-valid candidates) and regenerate.
- If the customer is unregistered, report the sale as B2C instead.
This error is reported in: b2b, cdnr.
Last checked 17 October 2026
Based on public write-ups of this portal error, not on GSTN's own documentation. If the portal's message differs from what's described here, trust the portal and ask your CA.