How To Fix IDGT_MC008 - The Original Invoice &1 has not been sent to GT

SAP Error Message - Details

• Message type: E = Error

• Message class: IDGT_MC - GTI China: Message Class

• Message number: 008

• Message text: The Original Invoice &1 has not been sent to GT

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDGT_MC008 - The Original Invoice &1 has not been sent to GT ?

  The SAP error message IDGT_MC008, which states "The Original Invoice &1 has not been sent to GT," typically relates to issues in the integration between SAP and the Global Trade (GT) system, particularly in the context of electronic invoicing or compliance with tax regulations.
  Cause:
  
  Missing Invoice Submission: The original invoice has not been sent to the Global Trade system, which may be due to a failure in the process or a manual oversight.
  Configuration Issues: There may be configuration issues in the SAP system that prevent the invoice from being processed correctly.
  Data Inconsistencies: There could be inconsistencies or missing data in the invoice that prevent it from being sent.
  Technical Errors: Network issues, system downtime, or errors in the middleware that connects SAP to the GT system can also cause this error.
  Authorization Issues: The user may not have the necessary permissions to send invoices to the GT system.
  
  Solution:
  
  Check Invoice Status: Verify the status of the invoice in the SAP system to ensure it has been created and is in the correct status for submission.
  Review Configuration: Ensure that the configuration settings for the Global Trade system are correct and that the integration points are properly set up.
  Data Validation: Check the invoice data for completeness and correctness. Ensure that all required fields are filled out and that there are no discrepancies.
  Reprocess the Invoice: If the invoice was not sent due to a temporary issue, try to reprocess or resend the invoice to the GT system.
  Check Logs: Review system logs for any error messages or warnings that could provide more context on why the invoice was not sent.
  User Permissions: Ensure that the user attempting to send the invoice has the necessary permissions and roles assigned in the SAP system.
  Consult Documentation: Refer to SAP documentation or support resources for specific troubleshooting steps related to the Global Trade integration.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on Global Trade and invoicing processes.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.