How To Fix IDFIHU166 - Local currency for document &1 / &2 / &3 is not HUF

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFIHU - FI Developments for Hungary

• Message number: 166

• Message text: Local currency for document &1 / &2 / &3 is not HUF

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 IDFIHU166 - Local currency for document &1 / &2 / &3 is not HUF ?

  The SAP error message IDFIHU166 indicates that there is an issue with the local currency for a specific document in the Hungarian Forint (HUF). This error typically arises when a financial document (like an invoice or a journal entry) is being processed, and the local currency specified in the document does not match the expected currency, which in this case should be HUF.
  Cause:
  
  Incorrect Currency Configuration: The document may have been created with a currency other than HUF, which is not acceptable for the local currency settings in the system.
  Master Data Issues: The master data for the vendor, customer, or other entities involved may not be set up correctly to reflect HUF as the local currency.
  Document Type Settings: The document type being used may not be configured to allow transactions in currencies other than HUF.
  Currency Conversion Issues: If there are currency conversion settings that are not properly configured, it may lead to this error.
  
  Solution:
  
  Check Document Currency: Review the document in question (identified by the document number &1, &2, &3) to ensure that it is indeed set to HUF. If it is not, you may need to create a new document with the correct currency.
  Review Master Data: Check the master data for the relevant entities (vendors, customers, etc.) to ensure that their local currency is set to HUF. If it is not, update the master data accordingly.
  Document Type Configuration: Verify the configuration of the document type being used. Ensure that it is set up to accept HUF as the local currency.
  Currency Settings: Check the currency settings in the SAP system to ensure that HUF is properly configured as the local currency for the relevant company code.
  Consult with SAP Support: If the issue persists after checking the above points, it may be beneficial to consult with SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document), FS00 (G/L Account Master), or OBY6 (Define Company Code Global Parameters) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to currency settings and document processing to ensure compliance with local regulations and system configurations.
  
  By following these steps, you should be able to identify and resolve the issue causing the IDFIHU166 error in SAP.