How To Fix IDGT_LC108 - No billing documents selected

SAP Error Message - Details

• Message type: E = Error

• Message class: IDGT_LC -

• Message number: 108

• Message text: No billing documents selected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDGT_LC108 - No billing documents selected ?

  The SAP error message IDGT_LC108, which states "No billing documents selected," typically occurs during the billing process when the system is unable to find any billing documents that meet the selection criteria specified in the transaction or report you are running. This can happen in various scenarios, such as during the creation of billing documents, invoicing, or when running billing-related reports.
  Causes:
  
  Selection Criteria: The criteria set for selecting billing documents may be too restrictive, leading to no documents being found.
  Document Status: The billing documents may not be in a status that allows them to be processed (e.g., they may be blocked or already billed).
  Date Range: The date range specified for the billing documents may not include any relevant documents.
  Sales Order Status: The sales orders related to the billing documents may not be completed or may have issues preventing billing.
  Configuration Issues: There may be configuration issues in the billing process or related master data that prevent the selection of documents.
  
  Solutions:
  
  Review Selection Criteria: Check the selection criteria you are using to ensure they are not too restrictive. Adjust the criteria to broaden the search.
  Check Document Status: Verify the status of the billing documents in question. Ensure they are in a status that allows billing (e.g., not blocked).
  Adjust Date Range: Make sure the date range you are using includes the dates of the billing documents you expect to see.
  Verify Sales Order Status: Check the status of the related sales orders to ensure they are complete and ready for billing.
  Configuration Review: Consult with your SAP configuration team to ensure that the billing process is set up correctly and that there are no issues with master data.
  Use Alternative Transactions: If applicable, try using different transactions or reports to see if the issue persists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for billing processes to ensure compliance with best practices.
  User Authorizations: Ensure that the user has the necessary authorizations to access and process billing documents.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.