How To Fix IDGT_LC157 - Link only billing documents to overview of billing items


IDGT_LC157 - Overview

  • Message type: E = Error

  • Message class: IDGT_LC -

  • Message number: 157

  • Message text: Link only billing documents to overview of billing items

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


IDGT_LC157 - Details

  • The SAP error message IDGT_LC157, which states "Link only billing documents to overview of billing items," typically occurs in the context of billing document processing in SAP. This error is often related to issues with the linkage between billing documents and the corresponding billing items in the system.
    
    Cause: Inconsistent Data: The error may arise due to inconsistencies in the data between billing documents and billing items. This can happen if there are missing or incorrect references.
    Configuration Issues: There may be configuration settings in the billing module that are not set up correctly, leading to issues in how documents are linked. Document Status: The status of the billing documents or items may not allow for the linking process to occur. For example, if a document is in a status that does not permit changes or updates. Custom Development: If there are custom developments or enhancements in the billing process, they may interfere with the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


IDGT_LC157 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant