How To Fix IDFIHU108 - Check whether manual revaluation has been done for rate type &

IDFIHU108 - Overview

• Message type: E = Error

• Message class: IDFIHU - FI Developments for Hungary

• Message number: 108

• Message text: Check whether manual revaluation has been done for rate type &

What causes this issue?

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

System Response

How to fix this error?

You execute the <DS:REPN.FAGL_FC_VALUATION>Foreign Currency Valuation</>
program to create your year-end revaluation for the corresponding
exchange rate type. You must not execute the <ZK>Exchange Rate
Calculation for Cash Journal</> program on the same day.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

IDFIHU108 - Details

• The SAP error message IDFIHU108 typically indicates an issue related to the manual revaluation of foreign currency amounts in the context of financial accounting. This message is often encountered when there is a discrepancy or an issue with the currency revaluation process, particularly when dealing with rate types.
  
  Cause:
  The error message IDFIHU108 can occur due to several reasons, including:
  
  
  Manual Revaluation Not Performed: The system is indicating that a manual revaluation for the specified rate type has not been executed. This can happen if the user has not performed the necessary steps to revalue foreign currency amounts.
  
  
  Incorrect Rate Type: The rate type specified in the error message may not be set up correctly in the system or may not be applicable for the transaction being processed.
  
  
  
  Configuration Issues: There may be configuration issues in the system related to currency revaluation settings, such as missing or incorrect settings in the financial accounting module.
  
  
  Data Inconsistencies: