How To Fix IDGT_LC036 - No positive VAT invoice found for the invoice &1

SAP Error Message - Details

• Message type: E = Error

• Message class: IDGT_LC -

• Message number: 036

• Message text: No positive VAT invoice found for the invoice &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDGT_LC036 - No positive VAT invoice found for the invoice &1 ?

  The SAP error message IDGT_LC036, which states "No positive VAT invoice found for the invoice &1," typically occurs in the context of VAT (Value Added Tax) processing in SAP. This error indicates that the system is unable to find a corresponding positive VAT invoice for the specified invoice number (&1). Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Invoice: The specified invoice may not exist in the system, or it may not have been posted correctly.
  Incorrect Invoice Number: The invoice number provided may be incorrect or mistyped.
  Invoice Status: The invoice may be in a status that does not allow it to be processed for VAT (e.g., it may be in a draft state).
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to missing or outdated information.
  
  Configuration Issues: There may be configuration issues in the VAT settings or in the