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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message IDGT_LC034 - Invoice number &1 invoice code &2 updated ?

  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 in the system and resolve any conflicts by either merging or deleting duplicates.
  Configuration Review: Ensure that the invoicing module is correctly configured. This may involve checking settings related to invoice processing and validation rules.
  User Training: If user error is suspected, consider providing additional training to users on how to correctly enter and manage invoice data.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the error message IDGT_LC034.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message details and any relevant context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with invoice processing, such as MIRO (Enter Incoming Invoice) or FB60 (Enter Vendor Invoice).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  System Logs: Review system logs for additional error messages or warnings that may provide more context about 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.