How To Fix IDGT_LC174 - Cannot assign exchange rate to VAT invoice or normal invoice

IDGT_LC174 - Overview

• Message type: E = Error

• Message class: IDGT_LC -

• Message number: 174

• Message text: Cannot assign exchange rate to VAT invoice or normal invoice

Self-Explanatory Message

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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.

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IDGT_LC174 - Details

• The SAP error message IDGT_LC174, which states "Cannot assign exchange rate to VAT invoice or normal invoice," typically occurs in the context of financial transactions involving foreign currency. This error indicates that there is an issue with the exchange rate assignment for a VAT invoice or a normal invoice in the system.
  Causes:
  
  Missing Exchange Rate: The exchange rate for the currency involved in the transaction may not be defined in the system for the relevant date.
  Incorrect Currency Configuration: The currency settings in the company code or the transaction may not be configured correctly.
  Date Issues: The date of the invoice may fall outside the range of valid exchange rates defined in the system.
  Transaction Type: The type of transaction (e.g., VAT invoice) may have specific requirements for exchange rate assignment that are not being met.
  Currency Type: The currency type (e.g., transaction currency, local currency) may not be properly set up.
  
  Solutions:
  
  
  Check Exchange Rates:
  
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