How To Fix IDFIHU184 - Document &/& was excluded due to &

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFIHU - FI Developments for Hungary

• Message number: 184

• Message text: Document &/& was excluded due to &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDFIHU184 - Document &/& was excluded due to & ?

  The SAP error message IDFIHU184 typically indicates that a document was excluded from processing due to a specific reason, which is usually related to the document's status or configuration settings. The message format suggests that the document in question has been flagged for exclusion based on certain criteria.
  Possible Causes:
  
  Document Status: The document may be in a status that does not allow it to be processed (e.g., it could be marked as "blocked" or "archived").
  Configuration Settings: There may be specific settings in the system that dictate which documents can be processed. For example, certain document types may be excluded based on company policies or system configurations.
  Authorization Issues: The user may not have the necessary permissions to process the document.
  Data Integrity Issues: There could be issues with the data associated with the document, such as missing or incorrect information.
  
  Solutions:
  
  Check Document Status: Review the status of the document in question. If it is blocked or archived, you may need to change its status or consult with the relevant department to resolve the issue.
  Review Configuration Settings: Check the configuration settings in the SAP system to ensure that the document type is allowed for processing. This may involve consulting with your SAP administrator or functional consultant.
  Authorization Check: Ensure that the user attempting to process the document has the necessary authorizations. If not, the user may need to request additional permissions.
  Data Validation: Validate the data associated with the document to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to look into transaction codes related to document processing, such as FB03 (Display Document) or FB02 (Change Document).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to the specific module you are working with (e.g., FI, CO, MM) for more context on document processing rules and configurations.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.