How To Fix IDGT_LC024 - Billing document &1 is split due to maximum &2

IDGT_LC024 - Overview

• Message type: E = Error

• Message class: IDGT_LC -

• Message number: 024

• Message text: Billing document &1 is split due to maximum &2

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_LC024 - Details

• The SAP error message IDGT_LC024 indicates that a billing document has been split due to exceeding a specified maximum limit. This typically occurs in the context of billing documents in SAP, particularly when dealing with logistics and financial transactions. The error message provides two key pieces of information: the billing document number (&1) and the maximum limit that has been exceeded (&2).
  
  Cause:
  The error is usually caused by one of the following factors:
  
  Maximum Document Size: The billing document has exceeded the maximum number of line items, value, or weight that can be processed in a single document.
  Configuration Settings: The system settings for billing document splitting may be configured to enforce strict limits on the number of items or total value.
  Data Volume: High transaction volumes or large quantities of items in a single billing document can trigger this error.
  
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Review Configuration:
  
  Check the configuration settings for billing