How To Fix IDGT_LC128 - Combined billing documents must be over 2

SAP Error Message - Details

• Message type: E = Error

• Message class: IDGT_LC -

• Message number: 128

• Message text: Combined billing documents must be over 2

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDGT_LC128 - Combined billing documents must be over 2 ?

  The SAP error message IDGT_LC128 indicates that there is an issue with combined billing documents in the system. Specifically, the error states that the number of combined billing documents must be greater than 2. This typically occurs in scenarios where billing documents are being processed, and the system has certain constraints or rules regarding the number of documents that can be combined.
  Cause:
  
  Business Rules: The system may have been configured to require a minimum number of billing documents to be combined for processing. This could be due to business rules or requirements set by the organization.
  Configuration Settings: The error may arise from specific configuration settings in the SAP system that dictate how billing documents should be handled.
  Data Entry Issues: There may be an issue with the data being entered or the way the billing documents are being selected for combination.
  
  Solution:
  
  Check Document Selection: Ensure that you are selecting more than two billing documents for combination. Review the documents you are trying to combine and make sure they meet the criteria.
  Review Configuration: If you have access to the configuration settings, check the settings related to billing document combinations. You may need to consult with your SAP administrator or a functional consultant to understand the specific rules in place.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific error message and its implications. This can provide insights into how to resolve the issue.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal IT support team for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to billing and document management in SAP, such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document).
  SAP Notes: Check for any SAP Notes related to this error message. SAP Notes often provide fixes or workarounds for known issues.
  User Roles and Permissions: Ensure that you have the necessary permissions to perform the actions related to billing document combinations.
  
  By following these steps, you should be able to address the error message IDGT_LC128 and successfully process your billing documents.