How To Fix IDFIHU162 - Document &1 / &2 / &3 was updated successfuly

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFIHU - FI Developments for Hungary

• Message number: 162

• Message text: Document &1 / &2 / &3 was updated successfuly

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 IDFIHU162 - Document &1 / &2 / &3 was updated successfuly ?

  The SAP error message IDFIHU162 indicates that a document (identified by the placeholders &1, &2, and &3) was updated successfully. However, this message is typically not an error but rather an informational message indicating that the update process for the specified document has completed without issues.
  Cause:
  
  The message is generated when a document is processed and updated in the SAP system. It confirms that the operation was successful, meaning that the changes made to the document were applied correctly.
  
  Solution:
  Since this message indicates a successful update, there is no action required to resolve an error. However, if you are expecting an error or if the document is not behaving as expected, consider the following steps:
  
  Verify Document Status: Check the status of the document to ensure it reflects the changes you intended to make.
  Review Logs: Look at the application logs or transaction logs to see if there are any other messages or warnings that might provide additional context.
  Consult Documentation: If you are unsure about the implications of the update, refer to the relevant SAP documentation or help resources for guidance on the specific document type.
  User Training: Ensure that users are trained on how to interpret system messages correctly, especially distinguishing between informational messages and actual errors.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the document being updated, you may be using various transaction codes (e.g., FB02 for document changes, MIRO for invoice verification, etc.).
  SAP Notes: Check SAP Notes for any known issues or additional information related to the specific document type or transaction you are working with.
  Support: If you encounter unexpected behavior despite the successful update message, consider reaching out to your SAP support team or consulting with SAP Community forums for assistance.
  
  In summary, IDFIHU162 is an informational message indicating a successful update, and no corrective action is needed unless there are other issues present.