How To Fix IDFIHU314 - Multiple ranges defined for invoice number and date

IDFIHU314 - Overview

• Message type: E = Error

• Message class: IDFIHU - FI Developments for Hungary

• Message number: 314

• Message text: Multiple ranges defined for invoice number and date

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

You have specified multiple ranges for invoice number and date. The
lowest and highest values from all ranges will be included in the XML
output file.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

IDFIHU314 - Details

• The SAP error message IDFIHU314, which states "Multiple ranges defined for invoice number and date," typically occurs in the context of financial document processing, particularly when dealing with invoice data in SAP. This error indicates that there are conflicting or overlapping ranges defined for the invoice number and date fields in a selection screen or report.
  
  Cause:
  
  Overlapping Ranges: You may have defined multiple ranges for the same field (invoice number or date) that overlap or conflict with each other.
  Incorrect Input: The user may have inadvertently entered multiple ranges that do not logically fit together.
  
  Configuration Issues: There may be issues in the configuration of the report or transaction that allows for multiple ranges to be defined incorrectly.
  
  
  Solution:
  
  
  Review Input Ranges: Check the input fields for invoice number and date. Ensure that you are not defining multiple ranges that overlap. For example, if you have defined a range from 1000 to 2000 and another