Import Error "Document Is Already Exists With Different Section Type"
This error is coming when the same document number is already uploaded on portal with the different transaction type.
For exmp. Document number ABC-123 is uploaded with the transaction type "EXPWP" and now user is trying to upload the same document by changing the transaction type SEZOP . here system will throw the validation error and not allowed to upload the document.
Related Articles
Import Error "Document Is Already Exists Within Different Return Period Of Same Financial Period."
Go to the module as per the supply type and purpose is mentioned and search the document number. User can found same document number is already exists in different return period. In case of OGST user can over right the document by correcting the ...
Import
Ø User can access Import module from the left side bar menu as shown below. In Import module, a list of pre-uploaded file will be visible to the user, as shown in above screen. The list is basically a history, with details like who uploaded the file, ...
Document is already exists with different section type
When you receive this error you need to check that document, it must be available in portal in any section. You need to find the document in portal whether it could be in sales module, E invoice module, or other section type. In order to replicate ...
Import Error "'BillToGstin' Is Not In Correct Format. "
While importing data on portal if documents are going in error state "'BillToGstin' Is Not In Correct Format. " then there are two check point which needs to check. 1.Check transaction type -i If transaction type is B2B then in field "Bill to GSTIN" ...
Import E-Invoice and Error Correction
Overview: E-Invoice data can be imported from portal using API Integration and Flat File Import. The portal has nearly 450+ validations to ensure that the E-Invoice data is compliant. Key Benefits: Import module ensures the data is sanitized and ...