How To Fix IDGT_DC002 - Start document number is greater than end document number

SAP Error Message - Details

• Message type: E = Error

• Message class: IDGT_DC - GTI Message for Online Integration

• Message number: 002

• Message text: Start document number is greater than end document number

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_DC002 - Start document number is greater than end document number ?

  The SAP error message IDGT_DC002, which states "Start document number is greater than end document number," typically occurs in the context of document processing, such as when generating or processing a range of documents (e.g., invoices, delivery notes, etc.). This error indicates that the system has detected an inconsistency in the specified range of document numbers, where the starting number is greater than the ending number.
  Cause:
  
  Incorrect Input: The user may have mistakenly entered the starting document number as a higher value than the ending document number.
  Data Entry Error: Manual data entry errors can lead to incorrect document number ranges.
  System Configuration: In some cases, the configuration settings for document number ranges may not be set up correctly, leading to this error.
  
  Solution:
  
  Check Input Values: Verify the document number range you are trying to process. Ensure that the starting document number is less than or equal to the ending document number.
  Correct the Range: If you find that the starting number is indeed greater, correct it to reflect the proper range.
  Review Configuration: If the issue persists, review the configuration settings related to document number ranges in the relevant SAP module. Ensure that they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module you are working with.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to document processing (e.g., MIRO for invoice verification, VL01N for creating deliveries, etc.).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Training: Ensure that users are trained on the correct procedures for entering document numbers to minimize the occurrence of this error in the future.
  
  By following these steps, you should be able to resolve the IDGT_DC002 error and successfully process your documents in SAP.