How To Fix 68573 - Error during generation of document header

SAP Error Message - Details

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 573

• Message text: Error during generation of document header

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 68573 - Error during generation of document header ?

  The SAP error message "68573 Error during generation of document header" typically occurs during the creation or processing of documents in SAP, such as invoices, purchase orders, or other financial documents. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  
  Missing or Incorrect Data: Required fields in the document header may be missing or contain incorrect data. This can include missing vendor/customer information, document type, or other mandatory fields.
  
  
  Configuration Issues: There may be issues with the configuration of document types, number ranges, or other related settings in the SAP system.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create or modify the document, leading to errors during the document header generation.
  
  
  System Errors: There could be temporary system issues or inconsistencies in the database that prevent the document from being created correctly.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might interfere with the standard document creation process.
  
  
  Solutions:
  
  
  Check Required Fields: Review the document you are trying to create and ensure that all required fields are filled out correctly. Pay special attention to mandatory fields that may not be immediately obvious.
  
  
  Review Configuration: Check the configuration settings for the document type you are working with. Ensure that the number ranges are correctly defined and that the document type is properly set up in the system.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to create or modify the document. This can be done by checking the user's roles and authorizations in the SAP system.
  
  
  System Logs: Check the system logs (transaction codes like SLG1 for application logs) for more detailed error messages that can provide additional context about the issue.
  
  
  Debugging: If you have access to debugging tools, you can try to debug the process to identify where the error occurs. This may require technical expertise.
  
  
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP support team for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), FB60 (Enter Incoming Invoice), or others depending on the document type you are working with.
  Documentation: Review SAP documentation related to the specific module you are working in (e.g., MM, SD, FI) for additional guidance on document creation processes.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.