How To Fix /ACCGO/LDC_BULK034 - No valid record found in header file

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/LDC_BULK -

• Message number: 034

• Message text: No valid record found in header file

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/LDC_BULK034 - No valid record found in header file ?

  The SAP error message /ACCGO/LDC_BULK034 No valid record found in header file typically occurs in the context of the SAP General Ledger (G/L) accounting module, particularly when dealing with bulk data uploads or processing. This error indicates that the system could not find a valid record in the header file that is necessary for processing the data.
  Causes:
  
  Missing Header Record: The header file may not contain the required header record, or it may be incorrectly formatted.
  File Path Issues: The file path specified for the header file may be incorrect, leading to the system being unable to locate the file.
  Data Format Issues: The data in the header file may not conform to the expected format or structure, causing the system to reject it.
  Authorization Issues: The user may not have the necessary permissions to access the header file or the related transaction.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for processing the header file.
  
  Solutions:
  
  Check Header File: Verify that the header file exists and contains the required records. Ensure that the format matches the expected structure.
  File Path Verification: Ensure that the file path specified in the transaction or program is correct and accessible.
  Data Validation: Validate the data in the header file to ensure it meets the required specifications. Look for any missing fields or incorrect data types.
  User Authorization: Check the user’s authorization to ensure they have the necessary permissions to access and process the header file.
  Configuration Review: Review the configuration settings related to the bulk data upload process to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or program you are using for any additional requirements or troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as those for data uploads or G/L account postings.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.