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

IDFIHU316 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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IDFIHU316 - Details

• 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