How To Fix IDGT_LC014 - Only merge billing documents for the same month

IDGT_LC014 - Overview

• Message type: E = Error

• Message class: IDGT_LC -

• Message number: 014

• Message text: Only merge billing documents for the same month

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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IDGT_LC014 - Details

• The SAP error message IDGT_LC014, which states "Only merge billing documents for the same month," typically occurs when you are trying to merge billing documents that belong to different months. This restriction is in place to ensure that billing documents are processed correctly and that financial reporting remains accurate.
  
  Cause:
  The primary cause of this error is that the billing documents you are attempting to merge have different billing periods (i.e., they belong to different months). SAP enforces this rule to maintain consistency in billing and accounting practices.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Billing Document Dates: Review the billing documents you are trying to merge. Ensure that they all belong to the same month. You can do this by checking the billing date or the period of each document.
  
  
  Select Documents from the Same Month: If you find that the documents are from different months, you will need to