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

IDGT_LC032 - Overview

• 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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IDGT_LC032 - Details

• 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