How To Fix IDFIHU155 - Document &1 / &2 / &3 is not down payment

IDFIHU155 - Overview

• Message type: E = Error

• Message class: IDFIHU - FI Developments for Hungary

• Message number: 155

• Message text: Document &1 / &2 / &3 is not down payment

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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IDFIHU155 - Details

• The SAP error message IDFIHU155 indicates that the document you are trying to process is not recognized as a down payment. This error typically occurs in the context of financial transactions where down payments are involved, such as in accounts receivable or accounts payable processes.
  
  Cause:
  
  Document Type: The document you are trying to process may not be of a type that is classified as a down payment. For example, it could be a standard invoice or another type of financial document.
  
  Configuration Issues: The system may not be configured correctly to recognize certain document types as down payments.
  Incorrect Document Reference: The document number or reference you are using may not correspond to a valid down payment document.
  Posting Errors: There may have been an error in the posting process that caused the document to be incorrectly classified.
  
  
  Solution:
  
  Check Document Type: Verify that the document you are trying to process is indeed a down payment.