Do you have any question about this error?
Message type: E = Error
Message class: >3 - Lock management messages
Message number: 821
Message text: Document &1 has no header data
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.
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.
>3821
- Document &1 has no header data ?The SAP error message 3821 ("Document &1 has no header data") typically indicates that the system is trying to process a document (like a purchase order, invoice, etc.) that does not have any header information associated with it. This can occur in various SAP modules, such as MM (Materials Management) or SD (Sales and Distribution).
Causes:
- Incomplete Document Creation: The document may not have been fully created or saved, leading to missing header data.
- Data Corruption: There could be an issue with the database or the document itself, causing the header data to be lost or corrupted.
- Incorrect Document Type: The document type being used may not be appropriate for the transaction being performed.
- User Authorization Issues: Sometimes, users may not have the necessary permissions to view or process certain documents, leading to the appearance of missing data.
- System Errors: Bugs or issues in the SAP system can also lead to this error.
Solutions:
- Check Document Creation: Verify that the document was created correctly and that all required fields were filled out. If not, recreate the document.
- Review Document Type: Ensure that the document type is appropriate for the transaction. If necessary, change the document type.
- Database Integrity Check: Run a database integrity check to ensure that there are no issues with the document data.
- User Permissions: Check the user’s authorization to ensure they have the necessary permissions to access the document.
- Consult SAP Notes: Look for relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates to fix known issues.
- Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
Get instant SAP help. Start your 7-day free trial now.
>3820
Enter a reconciliation key
What causes this issue? You have to define a <DS:DE.FIKEY_KK>reconciliation key</> to post a document.System Response Error message. The...
>3819
Enter a document number
What causes this issue? You can only carry out direct charge-off with the <LS>SAVE</> push button if a document number is specified.Syste...
>3822
Document &1 does not exist for business partner &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>3823
Callback reason &2 not found in table &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.