How To Fix IDGT_MC003 - &1 invoices have been downloaded


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IDGT_MC - GTI China: Message Class

  • Message number: 003

  • Message text: &1 invoices have been downloaded

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message IDGT_MC003 - &1 invoices have been downloaded ?

    The SAP error message IDGT_MC003 typically indicates that there is an issue related to the downloading of invoices, specifically that a certain number of invoices have been downloaded, which may not be expected or may exceed a limit.

    Cause:

    1. Data Volume: The error may occur if the number of invoices being processed exceeds the system's configured limits or thresholds.
    2. Configuration Issues: There may be settings in the SAP system that restrict the number of invoices that can be downloaded at one time.
    3. System Performance: If the system is under heavy load or if there are performance issues, it may not be able to handle the request properly.
    4. User Permissions: The user may not have the necessary permissions to download the specified number of invoices.

    Solution:

    1. Check Configuration Settings: Review the configuration settings related to invoice downloads in the SAP system. Adjust any limits if necessary.
    2. Batch Processing: If the number of invoices is too high, consider breaking the download into smaller batches to avoid overwhelming the system.
    3. Performance Monitoring: Monitor system performance and check for any bottlenecks that may be affecting the download process. This may involve checking server load, database performance, etc.
    4. User Permissions: Ensure that the user attempting to download the invoices has the appropriate permissions to do so.
    5. Error Logs: Check the SAP error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
    6. Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the IDGT_MC003 error message.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Technical Support: If the issue persists, consider reaching out to SAP technical support for assistance.

    By following these steps, you should be able to identify the cause of the IDGT_MC003 error and implement a suitable solution.

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