How To Fix IDGT_LC034 - Invoice number &1 invoice code &2 updated

IDGT_LC034 - Overview

• Message type: E = Error

• Message class: IDGT_LC -

• Message number: 034

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

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_LC034 - Details

• The SAP error message IDGT_LC034 typically indicates that there is an issue related to the invoice processing in the SAP system. The message suggests that an invoice number and invoice code have been updated, which may imply that there is a conflict or inconsistency in the invoice data.
  
  Cause:
  
  Data Inconsistency: The invoice number or code may have been changed or updated in the system, leading to a mismatch with the expected values.
  Duplicate Entries: There may be duplicate invoice entries that are causing conflicts during processing.
  
  Configuration Issues: Incorrect configuration settings in the invoicing module may lead to errors in processing invoices.
  User Error: Manual entry errors or incorrect data input by users can also lead to this error.
  
  
  Solution:
  
  Check Invoice Data: Verify the invoice number and code in the system to ensure they are correct and consistent. Look for any recent changes that may have been made.
  Review Duplicate Entries: Check for any duplicate invoices