How To Fix GTCN_MESSAGE098 - Invoice number is empty

GTCN_MESSAGE098 - Overview

• Message type: E = Error

• Message class: GTCN_MESSAGE - GTCN: Message Class

• Message number: 098

• Message text: Invoice number is empty

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message GTCN_MESSAGE098 - Invoice number is empty ?

  The SAP error message GTCN_MESSAGE098 indicating that "Invoice number is empty" typically occurs in the context of invoice processing, particularly when dealing with the Global Trade Services (GTS) module. This error suggests that the system expects an invoice number to be provided, but it is missing in the transaction or document being processed.
  
  Cause:
  
  Missing Invoice Number: The most straightforward cause is that the invoice number field has not been filled in the relevant transaction or document.
  Data Entry Error: There may have been an oversight during data entry, leading to an empty field.
  Integration Issues: If the invoice data is being pulled from another system (like an ERP), there may be an issue with the data transfer or mapping.
  
  Configuration Issues: The system may not be configured correctly to handle invoice numbers in certain transactions.
  
  
  Solution:
  
  Check Input Fields: Ensure that the invoice number field is filled in the relevant transaction. If you are entering data