Do you have any question about this error?
Message type: E = Error
Message class: IDGT_LC -
Message number: 197
Message text: &1 is not allowed
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_LC197
- &1 is not allowed ?The SAP error message IDGT_LC197 typically indicates that a certain action or operation is not permitted for the specified object or entity. This error can occur in various contexts, such as during data entry, configuration, or processing within the SAP system.
Cause:
The error message IDGT_LC197 usually arises due to one of the following reasons:
- Authorization Issues: The user may not have the necessary permissions to perform the action on the specified object.
- Configuration Settings: Certain settings in the system may restrict the operation being attempted.
- Data Integrity Constraints: The operation may violate data integrity rules or constraints defined in the system.
- Incorrect Input: The input provided may not meet the required criteria for the operation.
Solution:
To resolve the IDGT_LC197 error, consider the following steps:
Check User Authorizations:
- Ensure that the user has the necessary authorizations to perform the action. This may involve checking roles and permissions assigned to the user in the SAP system.
Review Configuration Settings:
- Examine the configuration settings related to the object or entity in question. Ensure that the settings allow the intended operation.
Validate Input Data:
- Check the data being entered or processed. Ensure that it meets all required criteria and does not violate any constraints.
Consult Documentation:
- Refer to SAP documentation or help resources for specific details related to the error message. This may provide insights into the context in which the error occurs.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and the context in which it occurred.
Related Information:
By following these steps, you should be able to identify the cause of the IDGT_LC197 error and implement an appropriate solution.
Get instant SAP help. Start your 7-day free trial now.
IDGT_LC196
Entries with blank GT document number or invoice number will be ignored
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IDGT_LC195
Please fill out Tax Entity and Terminal ID
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IDGT_MC000
All Splitted Invoices of &1 are not selected
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IDGT_MC001
There are no invoices for the given selection criteria
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.