How To Fix IDGT_LC168 - Combination is not permitted for documents for different invoices

IDGT_LC168 - Overview

• Message type: E = Error

• Message class: IDGT_LC -

• Message number: 168

• Message text: Combination is not permitted for documents for different invoices

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_LC168 - Details

• The SAP error message IDGT_LC168, which states "Combination is not permitted for documents for different invoices," typically occurs in the context of document processing in SAP, particularly when dealing with invoice-related transactions. This error indicates that there is an issue with the combination of documents being processed, often due to inconsistencies or restrictions in the system regarding how invoices and related documents can be linked or processed together.
  Causes:
  
  
  Different Invoice Numbers: The error often arises when trying to process multiple documents that are associated with different invoice numbers. SAP expects certain combinations of documents to be linked to the same invoice.
  
  
  Document Type Restrictions: Certain document types may have restrictions on how they can be combined. For example, you may be trying to combine a credit memo with an invoice that does not match the expected criteria.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict the combination of