How To Fix IDFIHU164 - Down payment invoice not created

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFIHU - FI Developments for Hungary

• Message number: 164

• Message text: Down payment invoice not created

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFIHU164 - Down payment invoice not created ?

  The SAP error message IDFIHU164, which states "Down payment invoice not created," typically occurs in the context of financial transactions involving down payments in SAP. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  
  Missing Configuration: The down payment process may not be properly configured in the system. This includes settings in the financial accounting module (FI) or the controlling module (CO).
  
  
  Incorrect Document Type: The document type used for the down payment may not be set up correctly to allow for down payment invoices.
  
  
  Incomplete Data: Required fields or data may be missing in the transaction, such as vendor information, payment terms, or amounts.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create down payment invoices.
  
  
  Posting Period Issues: The posting period may be closed, preventing the creation of new invoices.
  
  
  Account Determination Issues: There may be issues with account determination settings that prevent the system from posting the down payment correctly.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for down payments in the SAP system. Ensure that all necessary settings are in place, including document types and account determination.
  
  
  Verify Document Type: Ensure that the document type used for the down payment is appropriate and configured to allow for down payment invoices.
  
  
  Complete Required Fields: Check the transaction for any missing or incomplete data. Ensure that all mandatory fields are filled out correctly.
  
  
  Review Authorizations: Verify that the user has the necessary authorizations to create down payment invoices. If not, consult with your SAP security team to grant the required permissions.
  
  
  Check Posting Period: Ensure that the posting period is open for the transaction date. If it is closed, you may need to open it or use a different date.
  
  
  Account Determination: Review the account determination settings to ensure that the correct accounts are being used for the down payment transactions.
  
  
  Related Information:
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB60: Enter Incoming Invoice
  F-47: Down Payment Request
  F-48: Down Payment Clearing
  
  
  
  Documentation: Refer to SAP documentation or user manuals for detailed information on down payment processing and related configurations.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By systematically addressing these areas, you should be able to identify the cause of the error and implement an appropriate solution.