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

IDGT_MC008 - Overview

• 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

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_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