How To Fix IDGT_LC114 - Document category must be the same for combination

SAP Error Message - Details

• Message type: E = Error

• Message class: IDGT_LC -

• Message number: 114

• Message text: Document category must be the same for combination

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDGT_LC114 - Document category must be the same for combination ?

  The SAP error message IDGT_LC114, which states "Document category must be the same for combination," typically occurs in the context of document processing in SAP, particularly when dealing with document types or categories that are expected to be consistent across a certain combination of data.
  Cause:
  This error usually arises when there is an inconsistency in the document categories being used in a transaction or when trying to combine different documents. The specific causes can include:
  
  Mismatched Document Categories: The documents you are trying to process or combine have different document categories, which is not allowed in the context of the operation you are performing.
  Configuration Issues: There may be configuration settings in the SAP system that enforce certain rules about document categories that are not being adhered to.
  Data Entry Errors: Incorrect data entry or selection of document types during the transaction can lead to this error.
  
  Solution:
  To resolve the IDGT_LC114 error, you can take the following steps:
  
  
  Check Document Categories: Review the document categories of the documents you are trying to combine or process. Ensure that they are the same. If they are different, you will need to either change one of the documents to match the other or process them separately.
  
  
  Review Configuration Settings: If you have access to the configuration settings, check the settings related to document categories in the relevant module (e.g., Financial Accounting, Controlling, etc.). Ensure that the settings align with your business processes.
  
  
  Data Entry Verification: Double-check the data you have entered in the transaction. Make sure that you have selected the correct document types and categories.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the document categories relevant to your transaction.
  
  
  Seek Help from SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes that relate to document processing (e.g., FB01 for financial document entry).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  User Roles and Permissions: Ensure that you have the necessary permissions to perform the actions you are attempting, as restrictions can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to identify and resolve the issue causing the IDGT_LC114 error in your SAP system.