How To Fix IDGT_LC141 - No blue letter invoices for &1 found in direct connection

IDGT_LC141 - Overview

• Message type: E = Error

• Message class: IDGT_LC -

• Message number: 141

• Message text: No blue letter invoices for &1 found in direct connection

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_LC141 - Details

• The SAP error message IDGT_LC141, which states "No blue letter invoices for &1 found in direct connection," typically occurs in the context of invoice processing, particularly when dealing with the direct connection to the invoice data.
  
  Cause:
  
  Missing Invoices: The error indicates that the system could not find any blue letter invoices (which are typically invoices that require special handling or follow-up) for the specified document or entity (&1).
  Incorrect Document Number: The document number or reference provided may be incorrect or does not exist in the system.
  
  Configuration Issues: There may be configuration issues in the system that prevent the proper retrieval of invoice data.
  Data Synchronization Issues: If the system relies on data from another system or module, there may be synchronization issues leading to missing data.
  Authorization Issues: The user may not have the necessary authorizations to view the invoices.
  
  
  Solution:
  
  Verify Document Number: Check the document number or reference provided in the error message