Message type: E = Error
Message class: IDGT_LC -
Message number: 040
Message text: Unable to merge billing documents due to rounding error
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IDGT_LC040
- Unable to merge billing documents due to rounding error ?The SAP error message IDGT_LC040, which indicates "Unable to merge billing documents due to rounding error," typically arises during the billing process when there are discrepancies in the amounts due to rounding differences. This can occur when trying to merge multiple billing documents into a single document, and the system detects that the total amounts do not match due to rounding issues. Causes: Rounding Differences: The most common cause is that the individual billing documents have amounts that, when summed, do not match the expected total due to rounding rules applied in different currencies or calculations. Currency Conversion: If the billing documents involve different currencies, the conversion rates and rounding rules can lead to discrepancies. Different Calculation Methods: Different methods of calculating taxes, discounts, or other charges can lead to rounding differences. Configuration Settings: The settings in the SAP system regarding how rounding is handled can also contribute to this issue. Solutions: Review Billing Documents: Check the
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