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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFIHU180 - Tax Code Selection: invoices may not be fully ?

  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 code OBYZ to check the tax code configuration.
  Ensure that the necessary tax codes are defined and active for the relevant country and transaction type.
  
  
  
  Review Master Data:
  
  Check the vendor or customer master data for completeness. Ensure that the tax information is correctly maintained.
  Use transaction codes XK03 (for vendors) or FD03 (for customers) to review the master data.
  
  
  
  Verify Document Type Settings:
  
  Check the configuration of the document type being used for the invoice. Ensure that it is set up to allow the necessary tax codes.
  Use transaction code OBA7 to review document type settings.
  
  
  
  Consult Tax Configuration:
  
  If the issue is related to specific tax regulations (e.g., VAT, GST), consult with your tax configuration team to ensure compliance with local tax laws.
  Review the settings in transaction code OBCL for tax classification.
  
  
  
  Test with Different Scenarios:
  
  Try processing the invoice with different tax codes or document types to identify if the issue is specific to certain configurations.
  
  
  
  Check for SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or related issues.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on tax code determination and configuration.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ, OBA7, XK03, and FD03 for troubleshooting.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and tax configuration.