How To Fix IDGT_LC187 - Upload a file whose type matches the one configured in Tax Invoice Key

SAP Error Message - Details

• Message type: E = Error

• Message class: IDGT_LC -

• Message number: 187

• Message text: Upload a file whose type matches the one configured in Tax Invoice Key

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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Smart SAP Assistant

• What is the cause and solution for SAP error message IDGT_LC187 - Upload a file whose type matches the one configured in Tax Invoice Key ?

  The SAP error message IDGT_LC187 indicates that there is an issue with uploading a file related to tax invoices. Specifically, the error suggests that the file type you are trying to upload does not match the type that is configured in the Tax Invoice Key settings.
  Cause:
  
  File Type Mismatch: The file you are attempting to upload does not match the expected format or type defined in the system for the Tax Invoice Key.
  Configuration Issues: The Tax Invoice Key may not be properly configured to accept the file type you are trying to upload.
  Incorrect File Format: The file may be in a format that is not supported (e.g., trying to upload a .txt file when the system expects a .csv file).
  
  Solution:
  
  Check File Type: Ensure that the file you are trying to upload is in the correct format as specified in the Tax Invoice Key configuration. Common formats include .csv, .xml, .txt, etc.
  Review Configuration: Go to the configuration settings for the Tax Invoice Key in your SAP system and verify that the expected file type is correctly set up. You may need to consult with your SAP administrator or a functional consultant to check these settings.
  Convert File Format: If the file is in the wrong format, convert it to the required format before attempting to upload it again.
  Test with Sample File: If possible, try uploading a sample file that is known to work to ensure that the issue is not with the system itself.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on configuring Tax Invoice Keys and supported file types.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Consider visiting SAP community forums or support channels where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after following these steps, it may be necessary to engage with SAP support for further assistance.