How To Fix IDFIHU207 - 2M HUF is only permited for 2013 and 2014 year

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFIHU - FI Developments for Hungary

• Message number: 207

• Message text: 2M HUF is only permited for 2013 and 2014 year

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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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFIHU207 - 2M HUF is only permited for 2013 and 2014 year ?

  The SAP error message IDFIHU207 indicates that there is an issue related to the currency conversion or the use of the Hungarian Forint (HUF) in your SAP system. Specifically, the error states that the amount in HUF is only permitted for the years 2013 and 2014. This typically occurs when you are trying to process a transaction or report that involves HUF amounts outside of the allowed years.
  Cause:
  
  Year Restriction: The system is configured to only allow transactions in HUF for the years 2013 and 2014. This could be due to regulatory requirements or specific business rules set in the system.
  Configuration Settings: The currency settings in the SAP system may have been configured to restrict the use of HUF for certain periods.
  Data Entry Error: There may be a mistake in the data entry where a transaction is being recorded for a year outside the permitted range.
  
  Solution:
  
  Check Transaction Date: Verify the date of the transaction you are trying to process. Ensure that it falls within the allowed years (2013 and 2014).
  Adjust Configuration: If you need to process transactions in HUF for years beyond 2014, you may need to adjust the configuration settings in the SAP system. This typically requires access to the configuration settings and may involve working with your SAP Basis or Finance team.
  Use Alternative Currency: If the transaction cannot be processed in HUF due to the restriction, consider using an alternative currency that is permitted for the year in question.
  Consult Documentation: Review any relevant documentation or guidelines related to currency handling in your SAP system to understand the restrictions and how to address them.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to currency handling and restrictions for HUF. SAP Notes often provide solutions or workarounds for specific error messages.
  User Roles: Ensure that you have the appropriate permissions to make changes to currency settings or to process transactions in the desired currency.
  Testing: If changes are made to the configuration, conduct thorough testing to ensure that the changes do not adversely affect other transactions or reports in the system.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.