Error Codes for LHDN E-Invoice

This article outlines the potential error codes that users may encounter while using our products to send E-Invoices to the Inland Revenue Board of Malaysia (LHDN).

It also provides the recommended steps necessary to perform standard validation of the data content before submitting your LHDN E-Invoice document

Error Codes	Reason
Code : CF410 Message : Enter valid phone number BUYER/SUPPLIER Target : ContactNumber PropertyPath: ...	This error is caused by invalid phone number belongs to BUYER (Receiver) or SUPPLIER (Sender), example phone number contains spaces or hyphens.  Valid phone number : [phone] Action to resolve: Remove space or hyphen and resend your e-Invoice.
API breaking error	This error only happen if user entered long company address or card address that exceeded 150 characters or contains special characters. Action to resolve: Shorten the address field and remove all special characters.