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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDFIHU108 - Check whether manual revaluation has been done for rate type & ?

  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: There may be inconsistencies in the data that prevent the system from processing the revaluation correctly.
  
  
  Solution:
  To resolve the IDFIHU108 error, you can take the following steps:
  
  
  Perform Manual Revaluation:
  
  Navigate to the appropriate transaction for manual currency revaluation (e.g., transaction code F.05).
  Ensure that you select the correct rate type and execute the revaluation process.
  
  
  
  Check Rate Type Configuration:
  
  Verify that the rate type specified in the error message is correctly configured in the system.
  Go to the configuration settings for currency translation and ensure that the rate type is defined and active.
  
  
  
  Review Financial Settings:
  
  Check the financial accounting settings related to currency revaluation to ensure that all necessary parameters are set correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on handling currency revaluation and related error messages.
  
  
  
  Check for Data Issues:
  
  Investigate any data inconsistencies that may be causing the error. This may involve checking the relevant financial documents and ensuring that all necessary data is complete and accurate.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. They can provide more detailed insights based on your specific system configuration and transaction context.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F.05 (Manual Currency Revaluation) and OB08 (Maintain Exchange Rates).
  SAP Notes: Check for any SAP Notes related to currency revaluation and the specific error message IDFIHU108 for additional troubleshooting steps or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to address the IDFIHU108 error and ensure that manual revaluation is performed correctly in your SAP system.