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

SAP Error Message - Details

• 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.

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_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 details in the SAP system.
  
  
  Select Compatible Documents: If you need to merge documents, make sure to select only those that share the same billing type. You may need to create separate merge operations for different billing types.
  
  
  Review Business Process: If merging different billing types is a requirement for your business process, consider reviewing your business logic. You may need to adjust your process to handle different billing types separately.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's SAP guidelines for more information on billing document types and merging processes.
  
  
  Contact SAP Support: If you believe that the error is occurring incorrectly or if you need further assistance, consider reaching out to SAP support or your internal SAP team for help.
  
  
  Related Information:
  
  Billing Document Types: Familiarize yourself with the different billing document types in your SAP system (e.g., invoices, credit memos, debit memos) and their respective purposes.
  SAP Configuration: If you have access, check the configuration settings related to billing document types in the SAP system to understand how they are defined and managed.
  User Training: Ensure that users involved in billing processes are trained on the importance of document types and the implications of merging documents.
  
  By following these steps, you should be able to resolve the error and successfully manage your billing documents in SAP.