How To Fix AQV225 - Check headers

SAP Error Message - Details

• Message type: E = Error

• Message class: AQV - Message texts for SAP Query

• Message number: 225

• Message text: Check headers

What causes this issue?

This query contains at least one statistic or ranking list in which
currency fields are processed, i.e. resulting in conversion to a
reference currency and for which your own titles were defined.
When you upgrade to the new release, reference currencies in statistics
and ranking lists are handled differently. Previously the reference
currency was assigned for each statistic or ranking list, but now it is
assigned for each currency field. The reference currency therefore has
to be displayed now for each currency field (i.e. for each column). The
headers standardly provided by the query are always displayed in the
second line of the column headers. Since you defined your own headers,
the query cannot automatically convert them.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the headers of the statistics and ranking lists in the query.
When you compare them with the standard headers, you will see where the
query would insert reference currencies in the headers.
If you still want to display the reference currencies in the query
list, you must change your headers so that they contain the reference
currency.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AQV225 - Check headers ?

  The SAP error message AQV225 "Check headers" typically occurs in the context of the SAP Advanced Planning and Optimization (APO) module, particularly when dealing with the transfer of data between systems or during the processing of certain transactions. This error indicates that there is an issue with the headers of the data being processed, which could be due to various reasons.
  Causes:
  
  Missing or Incorrect Header Information: The data being processed may lack required header information or have incorrect values.
  Data Format Issues: The format of the header data may not match the expected format, leading to validation errors.
  Inconsistent Data: There may be inconsistencies between the header and the detail lines of the data.
  Configuration Issues: There could be configuration settings in the system that are not aligned with the data being processed.
  Authorization Issues: The user may not have the necessary authorizations to process the data, leading to header checks failing.
  
  Solutions:
  
  Check Header Data: Review the header information in the document or data being processed. Ensure that all required fields are filled out correctly and that the data adheres to the expected format.
  Validate Data Consistency: Ensure that the header data is consistent with the detail lines. For example, if the header specifies a certain plant or storage location, the detail lines should reflect that.
  Review Configuration Settings: Check the configuration settings in the SAP system related to the specific transaction or data transfer. Ensure that they are set up correctly.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action that is causing the error. If not, work with your SAP security team to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module you are working with for additional guidance on resolving the error.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes in SAP APO or other modules that could be relevant to this error.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support Forums: Consider searching SAP Community forums or other support platforms for similar issues encountered by other users, as they may provide insights or solutions.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.