How To Fix IDGT_LC150 - Document &1 should be processed as cancellation

SAP Error Message - Details

• Message type: E = Error

• Message class: IDGT_LC -

• Message number: 150

• Message text: Document &1 should be processed as cancellation

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDGT_LC150 - Document &1 should be processed as cancellation ?

  The SAP error message IDGT_LC150, which states "Document &1 should be processed as cancellation," typically occurs in the context of logistics and document processing within SAP systems. This error indicates that the system expects a certain document (identified by &1) to be processed as a cancellation rather than as a new or standard transaction.
  Cause:
  
  Document Status: The document in question may have a status that indicates it should be canceled. This could be due to a previous transaction that has already been processed, and the system is enforcing a business rule that requires the current action to be a cancellation.
  Business Logic: The business process may dictate that certain documents can only be processed in a specific manner (e.g., if a delivery is canceled, the corresponding invoice must also be canceled).
  Configuration Issues: There may be configuration settings in the SAP system that dictate how certain document types are handled, leading to this error if the configuration is not aligned with the intended processing.
  
  Solution:
  
  Check Document Status: Review the status of the document identified by &1. If it is indeed marked for cancellation, proceed with the cancellation process as required.
  Process as Cancellation: If the document should be canceled, use the appropriate transaction code or function in SAP to process it as a cancellation. This may involve using specific transaction codes like VF11 for canceling invoices or VL09 for canceling deliveries.
  Review Configuration: If you believe the document should not require cancellation, review the configuration settings related to document processing in your SAP system. This may involve consulting with your SAP Basis or configuration team to ensure that the settings align with your business processes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling cancellation documents in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for cancellations, such as:
  
  VF11 (Cancel Invoice)
  VL09 (Cancel Delivery)
  FB08 (Cancel Accounting Document)
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration recommendations.
  User Roles and Authorizations: Ensure that the user attempting to process the document has the necessary authorizations to perform cancellation actions.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.