How To Fix IDFIHU316 - SD invoice & ignored because type is & (&)

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFIHU - FI Developments for Hungary

• Message number: 316

• Message text: SD invoice & ignored because type is & (&)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFIHU316 - SD invoice & ignored because type is & (&) ?

  The SAP error message IDFIHU316 typically occurs in the context of the Sales and Distribution (SD) module when there is an issue with the invoice type being processed. The message indicates that the system has ignored the invoice due to an invalid or unsupported invoice type.
  Cause:
  
  Invalid Invoice Type: The invoice type specified in the document may not be recognized or is not configured correctly in the system.
  Configuration Issues: The invoice type may not be set up in the system for the specific transaction or may not be allowed for the current processing scenario.
  Data Entry Errors: There may be a typo or incorrect entry in the invoice type field when creating or processing the invoice.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling the invoice type correctly.
  
  Solution:
  
  Check Invoice Type: Verify the invoice type being used in the transaction. Ensure that it is a valid type configured in the system.
  Configuration Review: Go to the configuration settings in SAP (Transaction SPRO) and check the settings for invoice types under Sales and Distribution. Ensure that the invoice type is correctly defined and active.
  Correct Data Entry: If the invoice type was entered manually, double-check for any typos or errors in the entry.
  Consult Documentation: Review any relevant documentation or notes related to the specific invoice type to ensure it is being used correctly.
  Debugging: If the issue persists, consider debugging the process to identify where the invoice type is being validated and why it is being ignored.
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VF01 (Create Invoice) or VF02 (Change Invoice) to review the invoice details.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Exits and BAdIs: If there are custom developments, review any user exits or BAdIs that might be affecting the invoice processing logic.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.