How To Fix IDGT_MC027 - The invoice line limit is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: IDGT_MC - GTI China: Message Class

• Message number: 027

• Message text: The invoice line limit is empty

Self-Explanatory Message

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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_MC027 - The invoice line limit is empty ?

  The SAP error message IDGT_MC027, which states "The invoice line limit is empty," typically occurs in the context of invoice processing within the SAP system. This error indicates that there is an issue with the configuration or data related to the invoice line limits, which are necessary for processing invoices correctly.
  Cause:
  
  Missing Configuration: The invoice line limit may not be configured in the system. This could be due to a missing entry in the relevant configuration tables or settings.
  Data Entry Error: There may be an error in the data entry for the invoice, such as missing or incorrect values in the line item details.
  Master Data Issues: The vendor or customer master data may not have the necessary limits defined, leading to this error when attempting to process invoices.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or modify the invoice line limits.
  
  Solution:
  
  
  Check Configuration: 
  
  Navigate to the relevant configuration settings in SAP (usually in the SPRO transaction) and ensure that the invoice line limits are properly defined.
  Verify that the settings for the specific document type or transaction are correctly configured.
  
  
  
  Review Invoice Data:
  
  Check the invoice line items for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Make sure that the invoice is being created for the correct vendor or customer.
  
  
  
  Update Master Data:
  
  Review the vendor or customer master data to ensure that the necessary limits are defined. This may involve updating the master data records to include the required information.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to process invoices and access the relevant data. If not, contact your SAP security administrator to adjust the user roles.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  
  
  Contact Support: 
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), MIRO (Enter Incoming Invoice), and others that may be involved in the invoice processing workflow.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the IDGT_MC027 error in your SAP system.