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

IDGT_LC033 - Overview

• 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.

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.

IDGT_LC033 - Details

• 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