How To Fix IDFIHU803 - No original invoice was found for correction invoice & &

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFIHU - FI Developments for Hungary

• Message number: 803

• Message text: No original invoice was found for correction 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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFIHU803 - No original invoice was found for correction invoice & & ?

  The SAP error message IDFIHU803, which states "No original invoice was found for correction invoice," typically occurs in the context of invoice corrections or adjustments in the SAP system. This error indicates that the system cannot find the original invoice that the correction invoice is supposed to reference. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Original Invoice: The original invoice may not exist in the system, or it may have been deleted or archived.
  Incorrect Invoice Reference: The correction invoice may be referencing an incorrect or non-existent invoice number.
  Data Entry Errors: There may be typographical errors in the invoice number or other related fields when creating the correction invoice.
  Document Status: The original invoice may be in a status that does not allow for corrections (e.g., it may be marked as completed or closed).
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the correction from being processed correctly.
  
  Solutions:
  
  Verify Original Invoice: Check if the original invoice exists in the system. You can do this by searching for the invoice number in the relevant transaction (e.g., FB03 for displaying documents).
  Check Invoice Status: Ensure that the original invoice is in a status that allows for corrections. If it is completed or closed, you may need to follow specific procedures to reopen it or create a new correction.
  Correct Reference: Ensure that the correction invoice is referencing the correct original invoice number. Double-check for any typographical errors.
  Consult with IT or SAP Support: If you cannot find the original invoice or if there are configuration issues, it may be necessary to consult with your IT department or SAP support team for further assistance.
  Review Configuration: If you have access, review the configuration settings related to invoice processing and corrections to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FB60 (Enter Incoming Invoice) for managing invoices.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  User Authorization: Ensure that you have the necessary authorizations to view and modify invoices in the system.
  Documentation: Review SAP documentation or user manuals related to invoice processing and corrections for best practices and guidelines.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.