How To Fix IDFIHU153 - Document currency for document &1 / &2 / &3 is HUF

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFIHU - FI Developments for Hungary

• Message number: 153

• Message text: Document currency for document &1 / &2 / &3 is HUF

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFIHU153 - Document currency for document &1 / &2 / &3 is HUF ?

  The SAP error message IDFIHU153 indicates that there is an issue with the document currency for a specific document in the system. The message specifies that the document currency is Hungarian Forint (HUF), which may not be appropriate for the transaction being processed.
  Cause:
  
  Currency Mismatch: The document currency (HUF) may not match the expected currency for the transaction. This can happen if the document is being processed in a different currency or if there are inconsistencies in the currency settings.
  Configuration Issues: There may be configuration issues in the financial settings of the SAP system, such as incorrect settings for currency conversion or document types.
  Master Data Issues: The master data for the vendor, customer, or material may not be set up correctly, leading to currency discrepancies.
  
  Solution:
  
  Check Document Currency: Verify that the document currency is correct for the transaction. If the transaction should be in a different currency, you may need to change the currency in the document or create a new document with the correct currency.
  Review Configuration Settings: Check the configuration settings in the SAP system related to currencies. Ensure that the currency settings for the company code, document types, and other relevant areas are correctly configured.
  Update Master Data: Review the master data for the relevant vendors, customers, or materials to ensure that the currency settings are correct. If necessary, update the master data to reflect the correct currency.
  Currency Conversion: If the transaction involves multiple currencies, ensure that the currency conversion rates are correctly maintained in the system.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FB03 (Display Document), FB02 (Change Document), or OB08 (Maintain Exchange Rates) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on handling currency-related issues.
  Documentation: Refer to SAP documentation or help resources for more information on currency settings and document processing.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.