Do you have any question about this error?
Message type: E = Error
Message class: IDGT_LC -
Message number: 190
Message text: Inconsistent File Transfer Type
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.
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.
IDGT_LC190
- Inconsistent File Transfer Type ?The SAP error message IDGT_LC190, which indicates "Inconsistent File Transfer Type," typically arises in the context of data transfer processes, particularly when dealing with file uploads or downloads in SAP systems. This error suggests that there is a mismatch or inconsistency in the file transfer type specified in the configuration or during the execution of a data transfer operation.
Causes:
- Configuration Issues: The file transfer type may not be correctly configured in the system settings or in the specific transaction you are using.
- Incompatible File Formats: The file format being used for the transfer may not be compatible with the expected format defined in the system.
- Incorrect Parameters: The parameters or options set for the file transfer may not align with the expected values, leading to inconsistencies.
- Version Mismatch: If there are different versions of the software or components involved in the file transfer, this could lead to compatibility issues.
Solutions:
- Check Configuration: Review the configuration settings for the file transfer type in the relevant transaction or module. Ensure that the settings are consistent with the expected values.
- Validate File Format: Ensure that the file you are trying to transfer is in the correct format and adheres to the specifications required by the SAP system.
- Review Parameters: Double-check the parameters you are using for the file transfer. Make sure they are correctly set and compatible with the file transfer type.
- Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific file transfer type you are using. This can provide insights into the expected configurations and parameters.
- System Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this can resolve compatibility issues.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
Related Information:
AL11
(for file directory) or CG3Z
(for file upload).By following these steps, you should be able to identify the cause of the IDGT_LC190 error and implement a suitable solution.
Get instant SAP help. Start your 7-day free trial now.
IDGT_LC188
Current vendor or customer is blocked
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IDGT_LC187
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...
IDGT_LC191
Electronic Invoices cannot be cancelled by this application
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IDGT_LC192
GTD number &1 already exists in database table
What causes this issue? The number selected by the system from the maintained number range interval is already used. It should be unique.System Respo...
Click on this link to search all SAP messages.