How To Fix IDGT_LC132 - The document cannot be processed due to the invoice key in use

IDGT_LC132 - Overview

• Message type: E = Error

• Message class: IDGT_LC -

• Message number: 132

• Message text: The document cannot be processed due to the invoice key in use

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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IDGT_LC132 - Details

• The SAP error message IDGT_LC132, which states "The document cannot be processed due to the invoice key in use," typically occurs in the context of invoice processing or document management within the SAP system. This error indicates that the invoice key (which uniquely identifies an invoice document) is currently locked or in use by another process, preventing further actions on that document.
  Causes:
  
  Concurrent Processing: Another user or process is currently processing the same invoice, leading to a lock on the invoice key.
  Incomplete Transactions: A previous transaction involving the invoice may not have been completed, leaving the document in a locked state.
  System Configuration: There may be specific configurations or settings in the SAP system that enforce strict locking mechanisms for invoice processing.
  Database Locks: Database-level locks may be in place due to long-running transactions or issues with the database.
  
  Solutions:
  
  Wait and Retry: If the invoice is being processed by another user, wait for them