How To Fix IDGT_LC171 - Cannot combine documents of different exchange rate or foreign currency

IDGT_LC171 - Overview

• Message type: E = Error

• Message class: IDGT_LC -

• Message number: 171

• Message text: Cannot combine documents of different exchange rate or foreign currency

Self-Explanatory Message

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IDGT_LC171 - Details

• The SAP error message IDGT_LC171, which states "Cannot combine documents of different exchange rate or foreign currency," typically occurs in scenarios where you are trying to process or combine financial documents (such as invoices, payments, or journal entries) that involve different currencies or exchange rates. This can happen in various SAP modules, particularly in Financial Accounting (FI) or Controlling (CO).
  
  Cause:
  
  Different Currencies: The documents you are trying to combine have different currencies. For example, one document might be in USD while another is in EUR.
  Different Exchange Rates: Even if the currencies are the same, if the documents were created using different exchange rates, SAP will not allow them to be combined.
  Currency Type: The documents may involve different currency types (e.g., local currency vs. document currency).
  Document Type Restrictions: Certain document types may have restrictions on combining documents with different currencies or exchange rates.
  
  
  Solution:
  
  Check Currency Consistency: Ensure that all documents you are trying