How To Fix IDGT_LC015 - Only merge billing documents with same billing type

IDGT_LC015 - Overview

• Message type: E = Error

• Message class: IDGT_LC -

• Message number: 015

• Message text: Only merge billing documents with same billing type

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_LC015 - Only merge billing documents with same billing type ?

  The SAP error message IDGT_LC015, which states "Only merge billing documents with the same billing type," typically occurs when there is an attempt to merge billing documents that have different billing types. This is a validation check in SAP to ensure that only compatible billing documents are merged, as merging documents with different billing types can lead to inconsistencies in billing and accounting.
  
  Cause:
  The error is triggered when:
  
  You are trying to merge billing documents (invoices, credit memos, etc.) that have different billing types (e.g., one is a standard invoice and another is a credit memo).
  The system enforces a rule that only documents of the same type can be merged to maintain data integrity.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Billing Document Types: Review the billing documents you are trying to merge. Ensure that they all have the same billing type. You can do this by checking the document