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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFIHU155 - Document &1 / &2 / &3 is not down payment ?

  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. You can do this by checking the document type in the SAP system.
  Review Configuration: Ensure that the configuration settings for down payments in your SAP system are correct. This may involve checking the settings in the Financial Accounting (FI) module.
  Document Reference: Double-check the document number and ensure that it corresponds to a valid down payment document. You can use transaction codes like FB03 (Display Document) to view the document details.
  Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), F-28 (Post Incoming Payments), and FB03 (Display Document) to navigate through the financial documents.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches that address the issue.
  User Authorization: Ensure that you have the necessary authorizations to process down payments in the system, as lack of permissions can sometimes lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.