How To Fix IDFIHU172 - Reversed by not updated for document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFIHU - FI Developments for Hungary

• Message number: 172

• Message text: Reversed by not 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFIHU172 - Reversed by not updated for document &1 ?

  The SAP error message IDFIHU172 "Reversed by not updated for document &1" typically occurs in the context of financial document processing, particularly when dealing with document reversals in the SAP system. This error indicates that a reversal operation could not be completed because the original document has not been updated or processed correctly.
  Cause:
  
  Document Status: The original document may be in a status that does not allow for reversal. For example, it might be locked, already reversed, or in a state that prevents further processing.
  Incomplete Processing: The original document may not have been fully processed or updated in the system, leading to inconsistencies.
  Authorization Issues: The user attempting the reversal may not have the necessary permissions to perform the operation.
  System Errors: There could be underlying system issues or bugs that are preventing the document from being updated correctly.
  
  Solution:
  
  Check Document Status: Verify the status of the original document. Ensure that it is not locked or in a state that prevents reversal.
  Update the Document: If the document is incomplete, try to complete or update it before attempting the reversal again.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the reversal. If not, contact your system administrator to grant the required permissions.
  Consult Logs: Check the system logs for any additional error messages or warnings that might provide more context about the issue.
  Reprocess the Document: If the document is in an inconsistent state, you may need to reprocess it or correct any errors before attempting the reversal.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a system bug.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or FBRA (Reset Cleared Items) that are used for document reversal in SAP.
  Documentation: Review SAP documentation or help files related to document processing and reversal to understand the requirements and limitations.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to diagnose and resolve the error message IDFIHU172 effectively.