How To Fix IDGT_LC152 - Invoice &1 is a cancellation billing

IDGT_LC152 - Overview

• Message type: E = Error

• Message class: IDGT_LC -

• Message number: 152

• Message text: Invoice &1 is a cancellation billing

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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IDGT_LC152 - Details

• The SAP error message IDGT_LC152, which states "Invoice &1 is a cancellation billing," typically occurs in the context of billing and invoicing processes within SAP. This error indicates that the invoice you are trying to process is a cancellation invoice, which means it is intended to reverse a previous billing document.
  
  Cause:
  
  Cancellation Invoice: The invoice you are trying to work with is a cancellation invoice, which is meant to negate a previously issued invoice.
  Incorrect Processing: You may be attempting to perform an action that is not allowed on a cancellation invoice, such as trying to post a payment or create a follow-up document.
  Document Status: The status of the cancellation invoice may not allow further processing, or it may be in a state that restricts certain actions.
  
  
  Solution:
  
  Review the Invoice: Check the details of the invoice in question. Ensure that you are aware that it is a cancellation invoice and understand its purpose.
  Correct