How To Fix IDGT_LC173 - Unmerge the documents before assigning exchange rate


IDGT_LC173 - Overview

  • Message type: E = Error

  • Message class: IDGT_LC -

  • Message number: 173

  • Message text: Unmerge the documents before assigning exchange rate

  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message IDGT_LC173 - Unmerge the documents before assigning exchange rate ?
    The SAP error message IDGT_LC173 "Unmerge the documents before assigning exchange rate" typically occurs in the context of financial transactions, particularly when dealing with documents that have been merged in the system. This error indicates that the system does not allow the assignment of an exchange rate to merged documents, and you need to unmerge them before proceeding.
    
    Cause: Merged Documents: The error arises when you attempt to assign an exchange rate to documents that have been merged. In SAP, merging documents can occur during various processes, such as invoice processing or payment processing. Exchange Rate Assignment: The system requires that each document has its own exchange rate assigned, and merged documents do not meet this requirement.
    Solution: To resolve this error, you need to unmerge the documents before you can assign an exchange rate. Here are the steps you can follow: Identify Merged Documents: Determine which documents are merged. You can usually find this information

    Already have an account? Login here!




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


Related SAP Error Messages

Click the links below to see the following related messages:

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