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.

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_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