How To Fix IDGT_LC032 - Invoice number &1 invoice code &2 received

SAP Error Message - Details

• Message type: E = Error

• Message class: IDGT_LC -

• Message number: 032

• Message text: Invoice number &1 invoice code &2 received

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_LC032 - Invoice number &1 invoice code &2 received ?

  The SAP error message IDGT_LC032 typically indicates an issue related to invoice processing, specifically that an invoice number and invoice code combination has been received but is not recognized or is invalid in the system. This can occur in various scenarios, such as during invoice verification, posting, or when interfacing with external systems.
  Cause:
  
  Invalid Invoice Number or Code: The invoice number or code provided does not exist in the system or is incorrectly formatted.
  Data Entry Errors: There may be typographical errors in the invoice number or code entered by the user.
  Missing Master Data: The relevant master data (e.g., vendor, customer, or invoice type) may not be set up correctly in the system.
  Integration Issues: If the invoice is being processed from an external system, there may be issues with the data transfer or mapping.
  Configuration Issues: The system may not be configured to recognize certain invoice types or codes.
  
  Solution:
  
  Verify Invoice Details: Check the invoice number and code for accuracy. Ensure that they are entered correctly without any typographical errors.
  Check Master Data: Ensure that the relevant master data (vendors, customers, etc.) is correctly set up in the system and that the invoice number and code correspond to valid entries.
  Review Configuration: If applicable, review the configuration settings in SAP to ensure that the system is set up to recognize the invoice type or code being used.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and its implications.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as MIRO (Invoice Verification) or FB60 (Enter Incoming Invoice) to see if the error occurs during specific processes.
  SAP Notes: Look for SAP Notes related to this error message in the SAP Support Portal, as there may be patches or updates that address known issues.
  Logs and Traces: Review system logs or traces to gather more information about the context in which the error occurred, which can help in diagnosing the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.