How To Fix IDFIHU170 - Reversed by updated for document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFIHU - FI Developments for Hungary

• Message number: 170

• Message text: Reversed by updated for document &1

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 IDFIHU170 - Reversed by updated for document &1 ?

  The SAP error message IDFIHU170 "Reversed by updated for document &1" typically occurs in the context of financial document processing, particularly when dealing with document reversals or updates in the SAP system. This error indicates that an attempt to reverse a document has failed because the document has already been updated or processed in a way that prevents further reversals.
  Cause:
  
  Document Already Updated: The document you are trying to reverse has already been updated in the system, which means it has undergone changes that make it impossible to reverse it in its current state.
  Posting Period Issues: The document may belong to a closed posting period, which can prevent reversals.
  Dependencies on Other Documents: The document may have dependencies on other financial documents that have been processed, making it impossible to reverse without addressing those dependencies first.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the reversal of certain types of documents.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to reverse. If it has been updated or processed, you may need to take a different approach, such as creating a new document to correct the previous entry.
  Review Posting Periods: Ensure that the posting period for the document is open. If it is closed, you may need to reopen the period or use a different method to correct the entries.
  Analyze Dependencies: Check if there are any dependent documents that need to be addressed before you can reverse the document. This may involve reversing or adjusting related documents first.
  Consult Configuration: Review the configuration settings in the SAP system related to document reversals. Ensure that the settings allow for the type of reversal you are attempting.
  Use Alternative Methods: If reversal is not possible, consider using alternative methods such as creating a correcting entry or adjusting the original document if allowed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or FBRA (Reset Cleared Items) to manage document reversals.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Authorization: Ensure that you have the necessary authorizations to perform reversals in the SAP system, as lack of permissions can also lead to errors.
  Consult Documentation: Refer to SAP documentation or help files for detailed guidance on handling financial document reversals and updates.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.