How To Fix IDGT_MC022 - No invoices are selected for sending to GT

SAP Error Message - Details

• Message type: E = Error

• Message class: IDGT_MC - GTI China: Message Class

• Message number: 022

• Message text: No invoices are selected for sending 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.

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_MC022 - No invoices are selected for sending to GT ?

  The SAP error message IDGT_MC022, which states "No invoices are selected for sending to GT," typically occurs in the context of the SAP system's integration with a Global Trade (GT) solution or module. This error indicates that the system did not find any invoices that meet the criteria for sending to the Global Trade system.
  Causes:
  
  No Invoices Created: There may simply be no invoices created in the system that are eligible for sending to the GT system.
  Selection Criteria: The selection criteria used to filter invoices for sending may be too restrictive, resulting in no invoices being selected.
  Status of Invoices: The invoices may not be in the correct status (e.g., they may be in a draft state or not fully processed).
  Configuration Issues: There may be configuration issues in the GT module or related settings that prevent invoices from being selected.
  Data Issues: There could be missing or incorrect data in the invoices that makes them ineligible for processing.
  
  Solutions:
  
  Check Invoice Creation: Verify that invoices have been created and are in the correct status for processing.
  Review Selection Criteria: Examine the selection criteria used for sending invoices to the GT system. Adjust the criteria if necessary to ensure that eligible invoices are included.
  Invoice Status: Ensure that the invoices are fully processed and in a status that allows them to be sent to the GT system.
  Configuration Review: Check the configuration settings in the GT module to ensure that everything is set up correctly for invoice processing.
  Data Validation: Validate the data in the invoices to ensure that all required fields are filled out correctly and that there are no discrepancies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting, such as those related to invoice processing and GT integration.
  SAP Notes: Check for any SAP Notes related to the IDGT_MC022 error message, as they may provide specific fixes or patches.
  Documentation: Review the documentation for the Global Trade module to understand the requirements for invoice processing and sending.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.