How To Fix IDGT_MC007 - Invoice &1 has been cancelled

SAP Error Message - Details

• Message type: E = Error

• Message class: IDGT_MC - GTI China: Message Class

• Message number: 007

• Message text: Invoice &1 has been cancelled

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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Smart SAP Assistant

• What is the cause and solution for SAP error message IDGT_MC007 - Invoice &1 has been cancelled ?

  The SAP error message IDGT_MC007, which states "Invoice &1 has been cancelled," typically occurs in the context of invoice processing within the SAP system. This message indicates that the invoice you are trying to process or reference has been cancelled and is no longer valid for further actions.
  Cause:
  
  Invoice Cancellation: The most straightforward cause is that the invoice referenced by the ID has been cancelled in the system. This could be due to various reasons, such as errors in the invoice, disputes, or changes in the transaction.
  Incorrect Reference: You might be trying to reference an invoice that has been cancelled or does not exist in the system.
  Data Entry Errors: There may be a mistake in the invoice number or other related data that leads to referencing a cancelled invoice.
  
  Solution:
  
  Verify Invoice Status: Check the status of the invoice in the SAP system. You can do this by using transaction codes like FB03 (Display Document) or MIRO (Invoice Verification) to see if the invoice is indeed cancelled.
  Use a Valid Invoice: If you need to process a transaction related to the invoice, ensure you are using a valid, active invoice. If the invoice was cancelled in error, you may need to reverse the cancellation or create a new invoice.
  Consult with Finance Team: If you are unsure why the invoice was cancelled, consult with your finance or accounting team to understand the reason and determine the next steps.
  Check for Related Documents: Sometimes, there may be related documents (like credit memos or adjustments) that need to be processed instead of the cancelled invoice.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), MIRO (Invoice Verification), and FBL1N (Vendor Line Item Display) to track and manage invoices.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or updates related to this error message.
  User Permissions: Ensure that you have the necessary permissions to view or process invoices in the system, as restrictions may lead to confusion regarding invoice status.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.