How To Fix IDGT_LC175 - Exchange rates of red-letter invoice and positive invoice &1 must be same

IDGT_LC175 - Overview

• Message type: E = Error

• Message class: IDGT_LC -

• Message number: 175

• Message text: Exchange rates of red-letter invoice and positive invoice &1 must be same

Self-Explanatory Message

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IDGT_LC175 - Details

• The SAP error message IDGT_LC175 indicates that there is a mismatch in the exchange rates between a red-letter invoice (credit memo) and a positive invoice (debit memo or original invoice) in the system. This error typically arises in scenarios involving foreign currency transactions where the exchange rates used for the two invoices do not match.
  
  Cause:
  
  Different Exchange Rates: The most common cause of this error is that the exchange rate used for the red-letter invoice is different from the exchange rate used for the original invoice. This can happen if the invoices were created on different dates or if the exchange rate was updated in the system between the creation of the two invoices.
  Currency Settings: There may be issues with the currency settings in the configuration of the company code or the specific transaction.
  Manual Entry Errors: If the exchange rates were entered manually, there could be discrepancies due to human error.
  
  
  Solution:
  
  
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