How To Fix IDGT_LC136 - Select billing documents before you choose the Check pushbutton

SAP Error Message - Details

• Message type: E = Error

• Message class: IDGT_LC -

• Message number: 136

• Message text: Select billing documents before you choose the Check pushbutton

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDGT_LC136 - Select billing documents before you choose the Check pushbutton ?

  The SAP error message IDGT_LC136 "Select billing documents before you choose the Check pushbutton" typically occurs in the context of billing document processing, particularly when you are trying to execute a function that requires selected billing documents, but none have been selected.
  Cause:
  The error is triggered when the user attempts to perform an action (like checking or processing billing documents) without having any billing documents selected in the list. This can happen if:
  
  The user has not selected any billing documents in the interface.
  The selection criteria used to filter billing documents did not return any results.
  There may be a misunderstanding of the process flow, leading to the user attempting to check documents prematurely.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Select Billing Documents: Ensure that you have selected at least one billing document in the list before clicking the "Check" pushbutton. You can usually do this by clicking on the checkbox next to the billing document(s) you wish to process.
  
  
  Check Selection Criteria: If you are using filters or selection criteria to display billing documents, verify that your criteria are correct and that they are returning the expected results. Adjust the filters if necessary.
  
  
  Review User Permissions: Ensure that you have the necessary permissions to view and select billing documents. If you suspect permission issues, contact your SAP administrator.
  
  
  Refresh the List: If you believe there should be billing documents available, try refreshing the list or re-running the selection criteria to ensure that the latest data is displayed.
  
  
  Consult Documentation: If you are unsure about the process, refer to the relevant SAP documentation or user guides for the specific transaction you are working with.
  
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to billing, such as VF01 (Create Billing Document), VF02 (Change Billing Document), or VF03 (Display Billing Document).
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may address the issue.
  User Training: If this error is common among users, consider providing training or documentation to help them understand the correct process for selecting and processing billing documents.
  
  By following these steps, you should be able to resolve the error and proceed with your billing document processing in SAP.