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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDGT_MC000 - All Splitted Invoices of &1 are not selected ?

  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 transaction. Ensure that all relevant invoices are included in the selection. Adjust filters or parameters as necessary.
  Review Invoice Splitting: Investigate the invoices in question to understand why they are split. Check if the splitting is necessary and if it can be adjusted or consolidated.
  Manual Selection: If the system does not automatically select all invoices, you may need to manually select the invoices that are required for processing.
  Configuration Review: Consult with your SAP configuration team to review the settings related to invoice processing and splitting. Ensure that they align with your business requirements.
  Transaction Logs: Check transaction logs or error logs for additional details that may provide insight into why the invoices are not being selected.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP documentation regarding invoice processing and splitting to understand the underlying processes and configurations.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.