How To Fix IDFIHU114 - Document & with & & amount in status & has been skipped

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFIHU - FI Developments for Hungary

• Message number: 114

• Message text: Document & with & & amount in status & has been skipped

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFIHU114 - Document & with & & amount in status & has been skipped ?

  The SAP error message IDFIHU114 typically indicates that a document with a specific amount and status has been skipped during a processing operation, such as a financial posting or a reconciliation process. This error can occur in various contexts, particularly in financial modules like SAP FI (Financial Accounting) or SAP CO (Controlling).
  Cause:
  The error can be caused by several factors, including:
  
  Document Status: The document may be in a status that does not allow it to be processed. For example, it could be in a "blocked" status or marked for deletion.
  Amount Issues: The amount associated with the document may not meet certain criteria, such as being outside of acceptable ranges or not matching expected values.
  Configuration Issues: There may be configuration settings in the SAP system that prevent certain documents from being processed under specific conditions.
  Authorization Issues: The user may not have the necessary permissions to process the document.
  Data Integrity Issues: There may be inconsistencies or errors in the data associated with the document.
  
  Solution:
  To resolve the IDFIHU114 error, consider the following steps:
  
  Check Document Status: Review the status of the document in question. If it is blocked or in a non-processable state, take the necessary steps to change its status.
  Verify Amount: Ensure that the amount associated with the document is correct and meets the required criteria for processing.
  Review Configuration: Check the configuration settings in the relevant SAP modules to ensure that they allow for the processing of the document type in question.
  Check Authorizations: Ensure that the user attempting to process the document has the necessary authorizations to do so.
  Data Validation: Validate the data associated with the document for any inconsistencies or errors that may prevent processing.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document), FB02 (Change Document), or others relevant to your specific SAP module to investigate the document further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the IDFIHU114 error and take appropriate action to resolve it.