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Message type: E = Error
Message class: BL - Application Log
Message number: 013
Message text: No header created yet for the specified object/subobject
Log parameters were to be specified for sub-object &V2& of the object
&V1&, but there are no log header data for this object/sub-object.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please enter log header data first.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message BL013: No header created yet for the specified object/subobject typically occurs in the context of SAP's logistics and inventory management modules, particularly when dealing with documents related to inventory management, such as transfer postings, goods movements, or other logistics transactions.
Cause:
The error indicates that the system is trying to process a transaction that requires a header record (such as a document header for a goods movement or transfer order), but no such header has been created for the specified object or subobject. This can happen due to several reasons:
- Missing Document Header: The transaction you are trying to execute requires a document header that has not been created yet.
- Incorrect Object/Subobject: The object or subobject specified in the transaction may be incorrect or not properly defined in the system.
- Transaction Sequence: The transaction may be executed out of sequence, where a prerequisite document or header is expected to exist before the current transaction can be processed.
- Data Entry Errors: There may be errors in the data entry, such as incorrect document numbers or missing mandatory fields.
Solution:
To resolve the BL013 error, you can take the following steps:
Check Document Creation: Ensure that the necessary document header has been created before executing the transaction. For example, if you are trying to post a goods movement, make sure that the corresponding material document has been created.
Verify Object/Subobject: Double-check the object and subobject you are using in your transaction. Ensure that they are correctly defined and correspond to existing records in the system.
Review Transaction Sequence: Make sure that you are following the correct sequence of transactions. If a prior step is required to create the header, complete that step first.
Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are trying to execute. This can provide insights into the required prerequisites.
Check for Customizations: If your SAP system has been customized, check with your SAP support team or functional consultant to see if there are any specific configurations that might affect the creation of document headers.
Error Logs: Review any error logs or messages that may provide additional context about why the header was not created.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.
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