How To Fix IDFIHU318 - No payer in invoice &

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFIHU - FI Developments for Hungary

• Message number: 318

• Message text: No payer in invoice &

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 IDFIHU318 - No payer in invoice & ?

  The SAP error message IDFIHU318, which states "No payer in invoice," typically occurs in the context of invoice processing within the SAP system. This error indicates that the system cannot find a payer associated with the invoice being processed. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Payer Information: The invoice may not have a payer assigned to it. This can happen if the payer details were not entered during the invoice creation process.
  Incorrect Master Data: The customer master data may be incomplete or incorrect, leading to the absence of payer information.
  Document Type Issues: The document type used for the invoice may not be configured to allow for a payer to be assigned.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies or missing information in the migrated data.
  
  Solutions:
  
  Check Invoice Details: Review the invoice in question to ensure that the payer information is correctly entered. If it is missing, you may need to edit the invoice to add the payer.
  Review Customer Master Data: Go to the customer master data (transaction code XD03 for general data or FD03 for company code data) and verify that the payer information is complete and accurate.
  Document Type Configuration: Check the configuration of the document type used for the invoice. Ensure that it is set up to allow for payer assignment. This can be done in the configuration settings of the SAP system.
  Data Migration Review: If the error occurred after a data migration, review the migration process to ensure that all necessary data, including payer information, was correctly transferred.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates related to this error message. There may be specific patches or updates that address this issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), and XD03/FD03 for customer master data.
  SAP Documentation: Refer to SAP Help documentation for detailed information on invoice processing and customer master data management.
  User Roles and Authorizations: Ensure that the user processing the invoice has the necessary authorizations to view and edit payer information.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.