How To Fix IDGT_LC117 - Invoice &1 cannot be resent due to its status

IDGT_LC117 - Overview

• Message type: E = Error

• Message class: IDGT_LC -

• Message number: 117

• Message text: 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.

System Response

How to fix this error?

You must send the document to the golden tax system again after
correcting its status.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

IDGT_LC117 - Details

• The SAP error message IDGT_LC117, which states "Invoice &1 cannot be resent due to its status," typically occurs when you attempt to resend an invoice that is in a status that does not allow for resending. This can happen in various scenarios, such as when the invoice has already been processed, canceled, or is in a state that prohibits further actions.
  Causes:
  
  Invoice Status: The invoice may be in a status like "Paid," "Canceled," or "Completed," which prevents it from being resent.
  Document Locking: The invoice might be locked by another process or user, preventing any changes or resending.
  Configuration Settings: There may be specific configuration settings in the SAP system that restrict the resending of invoices based on their status.
  Business Rules: Certain business rules or workflows may dictate that once an invoice reaches a certain status, it cannot be modified or resent.
  
  Solutions:
  
  Check Invoice Status: Review the status of the invoice in the system.