How To Fix IDGT_MC024 - The corresponding positive invoice &1 data has not been updated by GT

SAP Error Message - Details

• Message type: E = Error

• Message class: IDGT_MC - GTI China: Message Class

• Message number: 024

• Message text: The corresponding positive invoice &1 data has not been updated by 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDGT_MC024 - The corresponding positive invoice &1 data has not been updated by GT ?

  The SAP error message IDGT_MC024 indicates that there is an issue with the updating of a positive invoice in the system. This error typically arises in the context of the SAP Global Trade Services (GTS) module, which is used for managing compliance and trade processes.
  Cause:
  The error message IDGT_MC024 usually occurs due to one of the following reasons:
  
  Missing Data: The positive invoice data that is supposed to be updated in the GTS system is missing or incomplete.
  Integration Issues: There may be issues with the integration between the SAP ERP system and the GTS system, preventing the data from being transferred correctly.
  Configuration Issues: Incorrect configuration settings in GTS or the related modules may lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to update the invoice data in GTS.
  Technical Errors: There could be technical issues such as system downtime, network problems, or bugs in the software.
  
  Solution:
  To resolve the IDGT_MC024 error, you can take the following steps:
  
  Check Data Completeness: Ensure that all required fields for the positive invoice are filled out correctly in the source system (SAP ERP).
  Review Integration Settings: Verify the integration settings between SAP ERP and GTS. Ensure that the necessary configurations are in place for data transfer.
  Check Configuration: Review the configuration settings in GTS to ensure they are set up correctly for handling positive invoices.
  User Authorizations: Confirm that the user attempting to update the invoice has the necessary authorizations in both the ERP and GTS systems.
  Error Logs: Check the error logs in both the ERP and GTS systems for any additional error messages that may provide more context on the issue.
  System Health Check: Ensure that both systems are operational and that there are no ongoing technical issues affecting performance.
  Consult Documentation: Refer to SAP documentation or support notes related to GTS and the specific error message for additional troubleshooting steps.
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SAP GTS Documentation: Review the official SAP GTS documentation for detailed information on handling invoices and compliance processes.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide patches and updates.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the IDGT_MC024 error in your SAP system.