How To Fix 54269 - Error when generating the header

SAP Error Message - Details

• Message type: E = Error

• Message class: 54 - Messages for HR tables

• Message number: 269

• Message text: Error when generating the header

What causes this issue?

The generation of the infotype header was now successful.
One of the specified fields may be invalid.
&SYTEM_RESPONSE&
You must correct the error and generate the header again, otherwise an
error will occur when using the header, for example, in master data
(PA30).

How to fix this error?

Check the field names.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 54269 - Error when generating the header ?

  The SAP error message 54269, which states "Error when generating the header," typically occurs in the context of document processing, such as when creating or modifying documents in SAP. This error can arise due to various reasons, including configuration issues, missing data, or inconsistencies in the document structure.
  Causes:
  
  Missing Required Fields: Certain mandatory fields may not be filled in the document header, leading to this error.
  Configuration Issues: There may be issues with the configuration of the document type or the associated settings in the SAP system.
  Authorization Issues: The user may not have the necessary authorizations to create or modify the document.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as invalid references to master data (e.g., customers, vendors).
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard processing of the document.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields in the document header are filled out correctly. Review the documentation for the specific transaction to identify required fields.
  Review Configuration: Check the configuration settings for the document type in the relevant customizing transaction (e.g., SPRO). Ensure that all settings are correct and complete.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. This can be done by checking the user's roles and authorizations in the user management transaction (SU01).
  Data Validation: Validate the data being entered in the document. Ensure that all references to master data are valid and that there are no inconsistencies.
  Debugging: If the issue persists, consider debugging the process to identify where the error occurs. This may require the assistance of a developer or SAP support.
  Check for Custom Code: If there are custom enhancements or user exits, review them to ensure they are not causing the issue. Temporarily disabling them may help identify the root cause.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator), SE37 (Function Module), or SE11 (Data Dictionary).
  Documentation: Review the official SAP documentation for the specific module or transaction you are working with to understand the expected behavior and requirements.
  
  If the issue continues after trying the above solutions, it may be beneficial to contact SAP support for further assistance.