How To Fix 6P575 - Select the corresponding header row

SAP Error Message - Details

• Message type: E = Error

• Message class: 6P - Messages for planned independent requirements (Appl.area 60)

• Message number: 575

• Message text: Select the corresponding header row

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6P575 - Select the corresponding header row ?

  The SAP error message 6P575 ("Select the corresponding header row") typically occurs in the context of document processing, such as when working with purchase orders, sales orders, or other transactional documents. This error indicates that the system expects you to select a specific header row that corresponds to the line items you are trying to process or modify.
  Cause:
  
  Missing Header Selection: The user has not selected a header row before attempting to perform an action on line items.
  Multiple Headers: There may be multiple header rows available, and the system requires a specific selection to proceed.
  Incorrect Navigation: The user may have navigated to a screen or function that requires a header selection but did not make one.
  
  Solution:
  
  Select the Header Row: Ensure that you select the appropriate header row that corresponds to the line items you want to work with. This is usually done by clicking on the row in the table or list that represents the document header.
  Check for Active Document: Make sure that the document you are trying to process is active and available for editing. If it is locked or in a different status, you may need to resolve that first.
  Refresh the Screen: Sometimes, refreshing the screen or reloading the document can help if the system is not recognizing the selection.
  Consult Documentation: If you are unsure which header to select, refer to the relevant SAP documentation or user guide for the specific transaction you are working with.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or VA01 (Create Sales Order).
  User Permissions: Ensure that you have the necessary permissions to access and modify the document in question.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or patches related to this error message.
  Training: If you are new to SAP, consider undergoing training or reviewing tutorials on how to navigate and select documents properly.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a knowledgeable colleague for further assistance.