How To Fix IDGT_LC033 - GTS originally issued invoice number &1 invoice code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: IDGT_LC -

• Message number: 033

• Message text: GTS originally issued invoice number &1 invoice code &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDGT_LC033 - GTS originally issued invoice number &1 invoice code &2 ?

  The SAP error message IDGT_LC033 typically relates to issues in the Global Trade Services (GTS) module, specifically concerning the processing of invoices. The message indicates that there is a problem with the original invoice number and invoice code provided in the system.
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Invoice Number or Code: The invoice number or code provided does not match any existing records in the system.
  Data Inconsistency: There may be inconsistencies in the data between the GTS system and the ERP system (like SAP ECC or S/4HANA).
  Missing Data: Required fields or data related to the invoice may be missing or incorrectly filled out.
  Configuration Issues: There may be configuration issues in the GTS settings that affect how invoices are processed.
  
  Solution:
  To resolve the IDGT_LC033 error, you can take the following steps:
  
  Verify Invoice Details: Check the invoice number and code for accuracy. Ensure that they match the records in the system.
  Check Data Consistency: Ensure that the data in the GTS system is consistent with the data in the ERP system. This may involve checking for any recent changes or updates that could have affected the data.
  Review Required Fields: Make sure that all required fields related to the invoice are filled out correctly. This includes checking for any mandatory fields that may have been overlooked.
  Consult Configuration Settings: Review the GTS configuration settings to ensure that they are set up correctly for invoice processing. This may involve consulting with a GTS administrator or SAP consultant.
  Check for Updates or Patches: Sometimes, errors can be resolved by applying the latest updates or patches to the GTS system. Check if there are any available updates that address this issue.
  Review Logs: Check the application logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the official SAP GTS documentation for guidance on invoice processing and error handling.
  Community Forums: Consider reaching out to SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to engage SAP support for further assistance.