How To Fix IDFIHU180 - Tax Code Selection: invoices may not be fully

IDFIHU180 - Overview

• Message type: E = Error

• Message class: IDFIHU - FI Developments for Hungary

• Message number: 180

• Message text: Tax Code Selection: invoices may not be fully

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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IDFIHU180 - Details

• The SAP error message IDFIHU180, which states "Tax Code Selection: invoices may not be fully," typically occurs during the processing of invoices in the SAP system. This error is related to issues with tax code determination, which can arise from various factors. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Missing Tax Codes: The tax codes required for the transaction may not be defined in the system.
  Incorrect Configuration: The tax configuration in the system may not be set up correctly, leading to issues in tax code determination.
  Incomplete Master Data: Vendor or customer master data may be incomplete or incorrect, which can affect tax code selection.
  Document Type Issues: The document type being used may not be configured to allow for the tax codes needed for the transaction.
  Country-Specific Settings: If the transaction involves cross-border transactions, the country-specific tax settings may not be properly configured.
  
  Solutions:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction