How To Fix IDGT_LC105 - Billing Document &1 has been exported as red-letter invoice

SAP Error Message - Details

• Message type: E = Error

• Message class: IDGT_LC -

• Message number: 105

• Message text: Billing Document &1 has been exported as red-letter invoice

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDGT_LC105 - Billing Document &1 has been exported as red-letter invoice ?

  The SAP error message IDGT_LC105 indicates that a billing document has been exported as a "red-letter invoice." This typically means that the billing document has been flagged for special handling, often due to issues related to billing corrections or adjustments.
  Cause:
  
  Billing Corrections: The document may have been created to correct a previous invoice, and the system has marked it as a red-letter invoice to indicate that it is a correction.
  Credit/Debit Memos: If a credit or debit memo is involved, it may also trigger this message.
  Custom Settings: There may be specific configurations in your SAP system that dictate when a billing document is marked as a red-letter invoice.
  
  Solution:
  
  Review the Billing Document: Check the details of the billing document to understand why it has been flagged. Look for any discrepancies or corrections that may have been made.
  Consult Documentation: Refer to your organization's documentation or SAP notes related to red-letter invoices to understand the specific business rules applied.
  Adjustments: If the red-letter invoice is not intended, you may need to make adjustments to the original billing document or the related transactions.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP's help resources for further assistance.
  
  Related Information:
  
  Red-Letter Invoice: This is a term used in SAP to denote invoices that require special attention, often due to corrections or adjustments.
  Billing Document Types: Familiarize yourself with the different types of billing documents in your SAP system, as they may have different handling rules.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.