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

IDGT_LC006 - Overview

• 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.

IDGT_LC006 - Details

• 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