How To Fix IDGT_LC176 - Only assign exchange rate to the invoice with status 'New'

IDGT_LC176 - Overview

• Message type: E = Error

• Message class: IDGT_LC -

• Message number: 176

• Message text: Only assign exchange rate to the invoice with status 'New'

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_LC176 - Details

• The SAP error message IDGT_LC176, which states "Only assign exchange rate to the invoice with status 'New'," typically occurs when you are trying to assign an exchange rate to an invoice that is not in the 'New' status. This error is related to the handling of foreign currency transactions in SAP, particularly in the context of invoice processing.
  
  Cause:
  
  Invoice Status: The invoice you are trying to modify has already been processed or is in a status that does not allow for changes to the exchange rate. Common statuses that may trigger this error include 'Posted', 'Cleared', or 'Cancelled'.
  Business Logic: The system is designed to prevent changes to certain fields (like exchange rates) once the invoice has moved beyond the initial entry phase to ensure data integrity and consistency in financial reporting.
  
  
  Solution:
  
  
  Check Invoice Status: Verify the status of the invoice you are trying to modify. If it is not 'New', you will