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How To Fix IDGT_LC002 - No document found or document has been processed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IDGT_LC -

  • Message number: 002

  • Message text: No document found or document has been processed

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message IDGT_LC002 - No document found or document has been processed ?

    The SAP error message IDGT_LC002, which states "No document found or document has been processed," typically occurs in the context of document management or logistics processes within SAP. This error can arise in various scenarios, such as when trying to retrieve a document, process a transaction, or access a specific record in the system.

    Causes:

    1. Document Not Created: The document you are trying to access may not have been created or saved in the system.
    2. Incorrect Document Number: The document number you are entering may be incorrect or does not exist in the database.
    3. Document Already Processed: The document may have already been processed, and the system does not allow further actions on it.
    4. Authorization Issues: You may not have the necessary permissions to view or process the document.
    5. Data Synchronization Issues: There may be a delay or issue in data synchronization, especially in systems that integrate with other applications or databases.
    6. Filters or Selection Criteria: The selection criteria or filters applied in the transaction may be too restrictive, leading to no results being returned.

    Solutions:

    1. Verify Document Creation: Check if the document was created successfully. You can do this by reviewing the relevant transaction logs or document lists.
    2. Check Document Number: Ensure that you are entering the correct document number. Double-check for any typos or formatting issues.
    3. Review Processing Status: If the document has already been processed, check the status of the document to understand what actions can still be performed.
    4. Check Authorizations: Ensure that you have the necessary authorizations to access or process the document. You may need to contact your SAP administrator for assistance.
    5. Adjust Filters: If you are using filters or selection criteria, try broadening them to see if the document appears.
    6. Consult Logs: Review system logs or error messages for additional context that may help identify the issue.
    7. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further troubleshooting steps.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., MIRO, FB03, etc.) that relate to document processing. Familiarize yourself with the relevant transaction codes for your process.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • User Forums: Consider visiting 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 diagnose and resolve the IDGT_LC002 error in SAP.

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