How To Fix IDGT_LC111 - Document &1 has been sent and cannot be combined

SAP Error Message - Details

• Message type: E = Error

• Message class: IDGT_LC -

• Message number: 111

• Message text: Document &1 has been sent and cannot be combined

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_LC111 - Document &1 has been sent and cannot be combined ?

  The SAP error message IDGT_LC111, which states "Document &1 has been sent and cannot be combined," typically occurs in the context of document processing, particularly when dealing with logistics or financial documents in SAP. This error indicates that the specified document (represented by &1) has already been sent (e.g., to a customer or vendor) and cannot be combined with other documents for processing.
  Cause:
  
  Document Status: The document in question has already been processed or sent, which prevents it from being combined with other documents.
  Business Logic: Certain business rules or configurations in SAP may restrict the combination of documents once they have been sent.
  Document Type: The type of document may inherently not allow for combination after it has been sent (e.g., invoices, delivery notes).
  
  Solution:
  
  Check Document Status: Verify the status of the document. If it has been sent, you may need to create a new document instead of trying to combine it with others.
  Review Business Rules: Consult with your SAP configuration team to understand the business rules that govern document processing in your organization. There may be settings that can be adjusted if combining documents is a common requirement.
  Create Separate Documents: If combining is not possible, consider processing the documents separately as per the business requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling the type of document you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like VF01 (Create Billing Document), VL01N (Create Outbound Delivery), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that you have the necessary permissions to perform the actions you are attempting, as restrictions may also lead to errors.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to address the error and understand the underlying reasons for its occurrence.