How To Fix IDFIHU201 - Hungarian-specific output settings of invoice & are incomplete

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFIHU - FI Developments for Hungary

• Message number: 201

• Message text: Hungarian-specific output settings of invoice & are incomplete

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFIHU201 - Hungarian-specific output settings of invoice & are incomplete ?

  The SAP error message IDFIHU201 indicates that there are incomplete Hungarian-specific output settings for invoices. This error typically arises in the context of invoicing processes in SAP systems that are configured to comply with Hungarian legal requirements.
  Cause:
  The error is usually caused by one or more of the following issues:
  
  Missing Output Type Configuration: The output type for invoices may not be properly configured for Hungarian requirements.
  Incomplete Master Data: The customer or vendor master data may lack necessary information related to Hungarian invoicing.
  Output Determination Procedure: The output determination procedure may not be set up correctly to handle Hungarian-specific outputs.
  Form Settings: The forms used for invoicing may not be correctly defined or linked to the output type.
  
  Solution:
  To resolve the IDFIHU201 error, you can follow these steps:
  
  
  Check Output Type Configuration:
  
  Go to the transaction code NACE (or SPRO for customizing).
  Navigate to the output type settings for invoices and ensure that the Hungarian-specific output types are defined and configured correctly.
  
  
  
  Review Master Data:
  
  Check the customer and vendor master records to ensure that all required fields for Hungarian invoicing are filled out. This includes tax numbers, address formats, and any other legal requirements.
  
  
  
  Verify Output Determination:
  
  Ensure that the output determination procedure is correctly set up to include the Hungarian-specific output types. This can be done in the same NACE transaction.
  
  
  
  Check Form Settings:
  
  Ensure that the forms used for invoices are correctly defined and linked to the output type. You may need to check the form in the SAPscript or Smart Forms.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to generate an invoice and check if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Hungarian invoicing requirements for any specific configurations that may be needed.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on Hungarian invoicing requirements.
  Legal Requirements: Familiarize yourself with the legal requirements for invoicing in Hungary to ensure compliance.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP FI (Financial Accounting) and local compliance requirements.