How To Fix IDFIHU102 - Not posted document & was left out from calculation

IDFIHU102 - Overview

• Message type: E = Error

• Message class: IDFIHU - FI Developments for Hungary

• Message number: 102

• Message text: Not posted document & was left out from calculation

What causes this issue?

The system did not consider some accounting documents during the
exchange rate calculation for a specific posting date.

System Response

The system does not involve documents in the exchange rate calculation
that are saved but not posted.

How to fix this error?

First post the accounting documents that were left out from the exchange
rate calculation, and the system involves these documents in the next
exchange rate calculation.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

IDFIHU102 - Details

• The SAP error message IDFIHU102, which states "Not posted document & was left out from calculation," typically occurs in the context of financial postings or document processing within the SAP system. This error indicates that a specific document was not posted successfully, and as a result, it was excluded from any calculations or further processing.
  Causes:
  
  
  Document Not Posted: The primary reason for this error is that the document in question has not been posted to the ledger. This could be due to various reasons, such as:
  
  Missing required fields or data in the document.
  Errors during the posting process.
  The document being in a blocked status or not being released for posting.
  
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that prevent the document from being posted correctly.
  
  
  Authorization Issues: The user attempting to post the document may not have the necessary authorizations to perform the action.
  
  
  Data Integrity Issues: There may be inconsistencies