How To Fix IDFIHU161 - Please enter document number or reference

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFIHU - FI Developments for Hungary

• Message number: 161

• Message text: Please enter document number or reference

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?

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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 IDFIHU161 - Please enter document number or reference ?

  The SAP error message IDFIHU161, which states "Please enter document number or reference," typically occurs when a user attempts to perform an action that requires a document number or reference, but this information has not been provided or is incomplete.
  Cause:
  
  Missing Document Number: The user has not entered a document number or reference in the relevant field.
  Incorrect Field: The document number may be entered in the wrong field or format.
  Authorization Issues: The user may not have the necessary permissions to access the document or reference.
  System Configuration: There may be configuration issues in the SAP system that prevent the document number from being recognized.
  
  Solution:
  
  Enter Document Number: Ensure that you enter a valid document number or reference in the required field. Double-check for any typos or formatting issues.
  Check Field Requirements: Make sure you are entering the document number in the correct field as per the transaction requirements.
  Review Authorizations: Verify that you have the necessary authorizations to access the document. If not, contact your SAP administrator to grant the required permissions.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using to ensure you are following the correct procedure.
  System Configuration: If the issue persists, consult with your SAP Basis or technical team to check for any configuration issues that may be affecting the document retrieval process.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., posting documents, creating invoices, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the correct procedures for entering document numbers and references in SAP.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.