How To Fix IDGT_MC023 - The corresponding positive invoice &1 has not been sent to GT

IDGT_MC023 - Overview

• Message type: E = Error

• Message class: IDGT_MC - GTI China: Message Class

• Message number: 023

• Message text: The corresponding positive 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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IDGT_MC023 - Details

• The SAP error message IDGT_MC023, which states "The corresponding positive invoice &1 has not been sent to GT," typically relates to issues in the integration between SAP and a government tax authority or a compliance system, particularly in the context of electronic invoicing or tax reporting.
  
  Cause:
  
  
  Missing Invoice Submission: The error indicates that a positive invoice (an invoice that is expected to be sent to the government tax authority) has not been sent. This could be due to:
  
  The invoice not being generated correctly.
  The invoice not being processed for submission.
  A failure in the communication between SAP and the external system.
  
  
  
  
  Configuration Issues: There may be configuration issues in the SAP system related to electronic invoicing or the integration with the government tax authority.
  
  
  Data Issues: There could be missing or incorrect data in the invoice that prevents it from being sent.
  
  
  Technical Issues: Network issues, system downtime, or errors in the middleware that handles the