How To Fix IDFIHU154 - Item lines for document &1 / &2 /&3 cannot be read


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IDFIHU - FI Developments for Hungary

  • Message number: 154

  • Message text: Item lines for document &1 / &2 /&3 cannot be read

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  • 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 IDFIHU154 - Item lines for document &1 / &2 /&3 cannot be read ?

    The SAP error message IDFIHU154 indicates that the system is unable to read item lines for a specific document identified by the parameters &1 (document type), &2 (document number), and &3 (item number). This error typically occurs in the context of financial documents, such as invoices or purchase orders, and can be caused by several factors.

    Causes:

    1. Document Not Found: The document specified may not exist in the system, or it may have been deleted or archived.
    2. Authorization Issues: The user may not have the necessary permissions to access the document or its item lines.
    3. Data Corruption: There may be corruption in the database or inconsistencies in the data that prevent the system from retrieving the item lines.
    4. Incorrect Document Type: The document type specified may not be valid for the operation being performed.
    5. Configuration Issues: There may be configuration settings in the SAP system that are preventing the retrieval of item lines.

    Solutions:

    1. Verify Document Existence: Check if the document with the specified number and type exists in the system. You can do this by using transaction codes like FB03 (Display Document) or ME23N (Display Purchase Order).
    2. Check Authorizations: Ensure that the user has the necessary authorizations to view the document. This can be checked with the help of a security administrator.
    3. Data Consistency Check: Run consistency checks on the database to identify and resolve any data corruption issues. This may involve using transaction codes like SE11 (Data Dictionary) or SE14 (Database Utility).
    4. Review Configuration: Check the configuration settings related to the document type and item lines to ensure they are set up correctly.
    5. Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP Notes can provide patches or workarounds for known issues.
    6. Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, ME23N, SE11, and SE14.
    • SAP Notes: Regularly check the SAP Support Portal for updates or notes related to this error message.
    • User Roles and Authorizations: Review user roles and authorizations in the system to ensure compliance with security policies.

    By following these steps, you should be able to diagnose and resolve the issue related to the IDFIHU154 error message in SAP.

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