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.

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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Issues: There may be issues with data synchronization between different modules or systems, leading to missing or outdated information.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 related accounting settings.
  
  Solutions:
  
  Verify Invoice Number: Check the invoice number provided in the error message to ensure it is correct and exists in the system.
  Check Invoice Status: Ensure that the invoice is posted and in a status that allows for VAT processing.
  Review Document Flow: Use transaction codes like FB03 (Display Document) to review the document flow and ensure that the invoice is correctly linked to the VAT entries.
  Repost Invoice: If the invoice is missing or incorrectly posted, consider reposting it to ensure it is available for VAT processing.
  Check Configuration: Review the VAT configuration settings in the system to ensure they are set up correctly. This may involve checking the tax codes, tax determination procedures, and related settings.
  Consult with IT Support: If the issue persists, consult with your SAP support team or IT department for further investigation and resolution.
  
  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 additional insights or solutions.
  Documentation: Review SAP documentation related to VAT processing and invoice management to ensure compliance with local tax regulations and proper system configuration.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.