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

IDGT_MC022 - Overview

• 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.

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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