How To Fix IDGT_MC000 - All Splitted Invoices of &1 are not selected

IDGT_MC000 - Overview

• Message type: E = Error

• Message class: IDGT_MC - GTI China: Message Class

• Message number: 000

• Message text: All Splitted Invoices of &1 are not selected

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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IDGT_MC000 - Details

• The SAP error message IDGT_MC000 "All Splitted Invoices of &1 are not selected" typically occurs in the context of invoice processing, particularly when dealing with split invoices in the SAP system. This error indicates that the system has identified that all the invoices related to a particular transaction (identified by &1) have not been selected for processing.
  
  Cause:
  
  Invoice Splitting: The error usually arises when invoices are split due to certain conditions, such as different tax codes, payment terms, or other criteria. If all parts of a split invoice are not selected, the system will trigger this error.
  Selection Criteria: The selection criteria used in the transaction may not include all the necessary invoices. This could be due to filters or settings that exclude certain invoices.
  
  Configuration Issues: There may be configuration settings in the SAP system that affect how invoices are processed and selected.
  
  
  Solution:
  
  Check Selection Criteria: Review the selection criteria used in the