How To Fix IDGT_MC021 - Invoice &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: IDGT_MC - GTI China: Message Class

• Message number: 021

• Message text: Invoice &1 does not exist

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDGT_MC021 - Invoice &1 does not exist ?

  The SAP error message IDGT_MC021 "Invoice &1 does not exist" typically occurs when you are trying to access or process an invoice that the system cannot find. This can happen for several reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Incorrect Invoice Number: The invoice number you are trying to access may be incorrect or mistyped.
  Invoice Not Created: The invoice may not have been created or posted in the system.
  Invoice Deleted: The invoice might have been deleted or archived, making it unavailable for access.
  Authorization Issues: You may not have the necessary permissions to view the invoice.
  Data Synchronization Issues: If your system is integrated with other systems, there may be synchronization issues leading to the invoice not being available.
  Incorrect Document Type: The document type you are trying to access may not correspond to an invoice.
  
  Solutions:
  
  Verify Invoice Number: Double-check the invoice number you are entering to ensure it is correct.
  Check Invoice Creation: Confirm that the invoice has been created and posted in the system. You can do this by checking the relevant transaction codes (e.g., FB03 for displaying invoices).
  Review Deletion/Archiving: Check if the invoice has been deleted or archived. If it has been archived, you may need to retrieve it from the archive.
  Check User Authorizations: Ensure that you have the necessary permissions to access the invoice. You may need to contact your SAP administrator for assistance.
  Data Synchronization: If your SAP system is integrated with other systems, check for any synchronization issues that may have caused the invoice to be unavailable.
  Use Correct Document Type: Ensure that you are using the correct document type for the invoice you are trying to access.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), MIRO (Invoice Verification), and others that may help you navigate the invoice processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or user manuals for guidance on invoice processing and troubleshooting.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.