How To Fix IDFIHU317 - SD invoice &: Invoice Type cannot be determined by SD doc. cat. &

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFIHU - FI Developments for Hungary

• Message number: 317

• Message text: SD invoice &: Invoice Type cannot be determined by SD doc. cat. &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDFIHU317 - SD invoice &: Invoice Type cannot be determined by SD doc. cat. & ?

  The SAP error message IDFIHU317 indicates that the system is unable to determine the invoice type based on the sales document category. This typically occurs in the context of billing and invoicing processes within the Sales and Distribution (SD) module of SAP.
  Cause:
  The error can arise due to several reasons, including:
  
  Missing Configuration: The invoice type may not be properly configured in the system for the specific sales document category.
  Incorrect Sales Document Category: The sales document category used in the transaction may not be linked to a valid invoice type in the configuration.
  Custom Development Issues: If there are custom developments or enhancements in the billing process, they may interfere with the standard determination logic.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from determining the correct invoice type.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Sales and Distribution > Billing > Billing Documents > Define Invoice Types.
  Ensure that the invoice types are correctly defined and that they are assigned to the appropriate sales document categories.
  
  
  
  Review Sales Document Category:
  
  Check the sales document category being used in the transaction.
  Ensure that it is valid and that there is a corresponding invoice type configured for it.
  
  
  
  Check for Custom Logic:
  
  If there are any custom enhancements or user exits related to billing, review them to ensure they are not causing the issue.
  
  
  
  Analyze Master Data:
  
  Verify the master data (customer master, material master, etc.) to ensure there are no inconsistencies that could affect the billing process.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the billing process to trace how the system is attempting to determine the invoice type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VF01 (Create Billing Document) to reproduce the error and analyze the context.
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.