How To Fix IDGT_LC021 - No VAT invoice found

SAP Error Message - Details

• Message type: E = Error

• Message class: IDGT_LC -

• Message number: 021

• Message text: No VAT invoice found

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 IDGT_LC021 - No VAT invoice found ?

  The SAP error message IDGT_LC021 "No VAT invoice found" typically occurs in the context of VAT (Value Added Tax) processing within the SAP system. This error indicates that the system is unable to locate a VAT invoice that is required for a specific transaction or process.
  Causes:
  
  Missing Invoice: The most common cause is that the VAT invoice has not been created or posted in the system.
  Incorrect Document Reference: The transaction may be referencing an incorrect or non-existent document.
  Data Entry Errors: There may be errors in the data entry, such as incorrect dates, document types, or vendor/customer information.
  Document Deletion: The invoice may have been deleted or archived, making it unavailable for the current transaction.
  Configuration Issues: There may be issues with the configuration of the VAT settings in the SAP system.
  
  Solutions:
  
  Check Invoice Creation: Verify that the VAT invoice has been created and posted correctly in the system. You can do this by checking the relevant transaction codes (e.g., FB03 for displaying documents).
  Review Document References: Ensure that the transaction is referencing the correct invoice number and that it exists in the system.
  Correct Data Entry: Double-check the data entered in the transaction for any mistakes or inconsistencies.
  Consult with IT/Support: If the invoice was deleted or archived, consult with your IT department or SAP support team to see if it can be restored or if there are alternative solutions.
  Configuration Review: If the issue persists, review the VAT configuration settings in the SAP system to ensure they are set up correctly. This may involve checking the tax codes, tax determination procedures, and related settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to investigate the issue further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or solutions for known problems.
  Documentation: Refer to SAP documentation or user manuals for guidance on VAT processing and invoice management within the system.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.