How To Fix IDGT_MC001 - There are no invoices for the given selection criteria

IDGT_MC001 - Overview

• Message type: E = Error

• Message class: IDGT_MC - GTI China: Message Class

• Message number: 001

• Message text: There are no invoices for the given selection criteria

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_MC001 - Details

• The SAP error message IDGT_MC001, which states "There are no invoices for the given selection criteria," typically occurs when a user attempts to retrieve invoice data but the system cannot find any invoices that match the specified criteria. This can happen in various SAP modules, such as SAP SD (Sales and Distribution) or SAP MM (Materials Management).
  Causes:
  
  Incorrect Selection Criteria: The most common cause is that the selection criteria (such as date range, document type, customer/vendor, etc.) are too restrictive or incorrect.
  No Invoices Created: There may simply be no invoices created for the specified criteria in the system.
  Data Not Yet Posted: Invoices may not have been posted yet, or they may be in a different status (e.g., draft).
  Authorization Issues: The user may not have the necessary authorizations to view the invoices.
  Data Archiving: Invoices may have been archived and are no longer available in the active database.
  
  Solutions:
  
  Review Selection Criteria: Double-check the selection