How To Fix IDGT_LC120 - No items merged

SAP Error Message - Details

• Message type: E = Error

• Message class: IDGT_LC -

• Message number: 120

• Message text: No items merged

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_LC120 - No items merged ?

  The SAP error message IDGT_LC120 "No items merged" typically occurs in the context of logistics or inventory management when attempting to merge items in a document or transaction, such as a delivery or a purchase order. This error indicates that the system did not find any items that could be merged based on the criteria defined in the system.
  Causes:
  
  No Matching Criteria: The items you are trying to merge do not meet the criteria for merging, such as differing material numbers, batch numbers, or other attributes.
  Item Status: The items may have different statuses (e.g., one item is blocked for delivery while another is not).
  Document Type Restrictions: Certain document types may have restrictions on merging items.
  Configuration Settings: The system configuration may not allow merging of certain types of items or under certain conditions.
  
  Solutions:
  
  Check Item Attributes: Review the attributes of the items you are trying to merge. Ensure they are compatible for merging (e.g., same material number, batch, etc.).
  Review Document Status: Ensure that all items are in a status that allows them to be merged. If one item is blocked or in a different state, it may prevent merging.
  Consult Configuration: If you have access, check the configuration settings in the SAP system to see if there are any restrictions on merging items. This may require assistance from a system administrator or SAP consultant.
  Use Alternative Methods: If merging is not possible, consider processing the items separately or using alternative methods to achieve the desired outcome.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as ME23N (Display Purchase Order) or VL03N (Display Outbound Delivery).
  User Documentation: Review user manuals or documentation related to the specific module you are working with (e.g., MM, SD) for more detailed guidance on item merging processes.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.