How To Fix IDFIHU113 - Document & with & & amount in status 'posted' has been processed

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFIHU - FI Developments for Hungary

• Message number: 113

• Message text: Document & with & & amount in status 'posted' has been processed

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDFIHU113 - Document & with & & amount in status 'posted' has been processed ?

  The SAP error message IDFIHU113 indicates that a document with a specific ID and amount is in a 'posted' status, which means that it has already been processed and cannot be modified or deleted. This error typically arises in the context of financial transactions, where certain documents are locked from further changes once they have been posted to ensure data integrity.
  Cause:
  
  Document Already Posted: The primary cause of this error is that the document you are trying to modify or delete has already been posted in the system.
  Transaction Restrictions: Certain transactions in SAP have restrictions that prevent changes to posted documents to maintain the integrity of financial records.
  User Permissions: The user may not have the necessary permissions to make changes to posted documents.
  
  Solution:
  
  Review Document Status: Check the status of the document in question. If it is indeed posted, you will need to determine if any further action is necessary.
  Reversal or Adjustment: If you need to correct an error in a posted document, you may need to create a reversal document or an adjustment entry, depending on the nature of the transaction.
  Consult with Finance Team: If you are unsure about how to proceed, consult with your finance or accounting team. They can provide guidance on how to handle posted documents according to your organization's policies.
  Check User Permissions: Ensure that you have the appropriate permissions to perform actions on financial documents. If not, contact your SAP administrator to request the necessary access.
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation for more details on handling posted documents and the specific transaction codes related to financial postings.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or FBRA (Reset Cleared Items) that may be used to handle posted documents.
  Audit Trail: Keep in mind that all changes to financial documents are typically logged for audit purposes, so any adjustments should be documented properly.
  
  If you continue to encounter issues or if the situation is complex, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.