Message type: E = Error
Message class: IDGT_LC -
Message number: 116
Message text: Only combine documents of same customer
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message IDGT_LC116, which states "Only combine documents of same customer," typically occurs in the context of document processing, particularly when trying to combine or group documents (like invoices or delivery notes) that belong to different customers. This error is a safeguard to ensure that financial documents are not incorrectly associated with multiple customers, which could lead to accounting discrepancies.
Cause: The error is triggered when: You attempt to combine documents that are associated with different customer accounts. The system checks the customer IDs of the documents being processed and finds that they do not match.
Solution: To resolve this error, you can take the following steps: Check Document Selection: Ensure that all the documents you are trying to combine belong to the same customer. Review the customer IDs associated with each document. Separate Processing: If you have documents for multiple customers, process them separately. Group documents by customer before attempting to combine them. Review Document Types:
Get instant SAP help. Sign up for our Free Essentials Plan.
IDGT_LC115 Items merged successfully
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IDGT_LC114 Document category must be the same for combination
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IDGT_LC117 Invoice &1 cannot be resent due to its status
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
IDGT_LC118 Personal settings are saved
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.