How To Fix IDGT_LC019 - Only merge billing documents within maximum &1 (in document currency)

IDGT_LC019 - Overview

• Message type: E = Error

• Message class: IDGT_LC -

• Message number: 019

• Message text: Only merge billing documents within maximum &1 (in document currency)

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.

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IDGT_LC019 - Details

• The SAP error message IDGT_LC019 indicates that there is a restriction on merging billing documents based on their total value in the document currency. This error typically arises when you attempt to merge billing documents that exceed a specified maximum limit.
  
  Cause:
  The error occurs when the total value of the billing documents you are trying to merge exceeds the defined limit set in the system configuration. This limit is usually defined in the billing document settings and is meant to prevent the merging of documents that could lead to discrepancies or issues in billing.
  
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check the Maximum Limit: 
  
  Review the configuration settings for billing document merging in your SAP system. You can find this in the customizing settings under the relevant billing document type.
  The maximum limit for merging billing documents can be found in the configuration for the billing document type (Transaction code: