How To Fix IDGT_MC026 - The invoice &1(split invoice &2) status has been updated to &3

IDGT_MC026 - Overview

• Message type: E = Error

• Message class: IDGT_MC - GTI China: Message Class

• Message number: 026

• Message text: The invoice &1(split invoice &2) status has been updated to &3

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_MC026 - The invoice &1(split invoice &2) status has been updated to &3 ?

  The SAP error message IDGT_MC026 typically relates to issues with invoice processing, particularly in the context of split invoices. This message indicates that the status of a specific invoice has been updated, which can occur due to various reasons in the invoicing process.
  
  Cause:
  
  Status Change: The invoice status may have changed due to a manual update, a system process, or an error in processing.
  Split Invoice Handling: The message specifically mentions a split invoice, which means that the invoice has been divided into multiple parts for processing. This can happen due to various business rules or configurations in the system.
  Data Inconsistencies: There may be inconsistencies in the data related to the invoice, such as missing information or discrepancies between the invoice and the related purchase order or delivery documents.
  Workflow Issues: If there are workflows associated with invoice processing, any issues in the workflow can lead to status updates that may not be