How To Fix IDGT_LC006 - No VAT invoice number found for proceeding positive billing document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: IDGT_LC -

• Message number: 006

• Message text: No VAT invoice number found for proceeding positive billing document &1

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Issue the corresponding tax invoice.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDGT_LC006 - No VAT invoice number found for proceeding positive billing document &1 ?

  The SAP error message IDGT_LC006, which states "No VAT invoice number found for proceeding positive billing document &1," typically occurs in the context of billing and invoicing processes within the SAP system. This error indicates that the system is unable to find a corresponding VAT invoice number for a positive billing document, which is necessary for processing the billing correctly.
  Causes:
  
  Missing VAT Invoice Number: The most common cause is that the VAT invoice number has not been generated or recorded for the billing document in question.
  Incorrect Configuration: There may be configuration issues in the VAT settings or billing document types that prevent the system from generating or linking the VAT invoice number.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that lead to the absence of the VAT invoice number.
  Document Status: The billing document may be in a status that does not allow for the generation of a VAT invoice number.
  
  Solutions:
  
  Check Billing Document: Verify the billing document referenced in the error message. Ensure that it has been processed correctly and that all necessary data is complete.
  Generate VAT Invoice: If the VAT invoice number has not been generated, you may need to manually create or trigger the generation of the VAT invoice for the billing document.
  Review Configuration: Check the configuration settings for VAT and billing documents in the SAP system. Ensure that the settings are correct and that the necessary parameters for VAT invoicing are properly defined.
  Data Consistency Check: Run consistency checks on the relevant master data and transactional data to identify any discrepancies that may be causing the issue.
  Status Review: Ensure that the billing document is in a status that allows for the processing of VAT invoices. If it is in a blocked or incomplete status, resolve those issues first.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as VF02 (Change Billing Document) or VF03 (Display Billing Document) to review the billing document details.
  SAP Notes: Check for any relevant SAP Notes or Knowledge Base Articles that may address this specific error message or provide additional troubleshooting steps.
  User Authorization: Ensure that the user has the necessary authorizations to access and modify billing documents and VAT settings.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on VAT processing and billing document management.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.