How To Fix IDGT_LC022 - Outbound file &1 saved

SAP Error Message - Details

• Message type: E = Error

• Message class: IDGT_LC -

• Message number: 022

• Message text: Outbound file &1 saved

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_LC022 - Outbound file &1 saved ?

  The SAP error message IDGT_LC022 typically indicates that an outbound file has been saved, but it may also imply that there is an issue related to the file processing or transmission. This message is often associated with the Logistics Execution (LE) module, particularly in the context of handling outbound deliveries or shipments.
  Cause:
  
  File Processing Issues: The outbound file may not have been processed correctly due to various reasons such as incorrect file format, missing data, or issues with the data mapping.
  Configuration Errors: There may be configuration issues in the system related to the output types or communication settings.
  Authorization Issues: The user may not have the necessary authorizations to process or view the outbound file.
  Technical Errors: There could be underlying technical issues such as network problems, file system errors, or issues with the application server.
  
  Solution:
  
  Check File Format and Data: Ensure that the outbound file is in the correct format and that all required data fields are populated correctly.
  Review Configuration Settings: Verify the configuration settings for the output types and ensure that they are set up correctly in the system.
  Authorization Check: Ensure that the user has the necessary authorizations to access and process the outbound file.
  Monitor System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Reprocess the File: If the file was saved but not processed, try to reprocess it through the appropriate transaction or program.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL02N (Change Outbound Delivery) or VL03N (Display Outbound Delivery) to check the status of the outbound delivery.
  SAP Documentation: Refer to SAP Help documentation for detailed information on outbound delivery processing and file handling.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.