How To Fix IDFIHU167 - Reversal document &1 created

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFIHU - FI Developments for Hungary

• Message number: 167

• Message text: Reversal document &1 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.

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 IDFIHU167 - Reversal document &1 created ?

  The SAP error message IDFIHU167 indicates that a reversal document has been created for a specific transaction or document. This message typically arises in the context of financial accounting or document management within SAP, particularly when dealing with reversing entries.
  Cause:
  The error message IDFIHU167 is usually triggered when:
  
  A reversal document has already been created for the original document, and the system is preventing further reversals to maintain data integrity.
  The user is attempting to reverse a document that has already been reversed or is in a state that does not allow further reversals.
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check Document Status: Verify the status of the original document. If a reversal document already exists, you may need to review that document instead of attempting another reversal.
  
  
  Review Reversal Logic: Ensure that the reversal logic you are using is appropriate. If the document has already been reversed, you may need to consider other options, such as creating a new document to correct any errors.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling reversal documents. This can provide insights into the correct procedures and any limitations.
  
  
  Transaction Codes: Use transaction codes like FB08 (to reverse a document) or FBRA (to reverse a document with a reference) to manage your documents effectively.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional context.
  User Manuals: Review user manuals or training materials related to financial document processing in SAP.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to address the IDFIHU167 error message effectively.