How To Fix C+607 - Document header missing for the price change

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 607

• Message text: Document header missing for the price change

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message C+607 - Document header missing for the price change ?

  The SAP error message C+607, which states "Document header missing for the price change," typically occurs in the context of price changes in the SAP system, particularly when dealing with conditions in pricing or when trying to process a price change document without the necessary header information.
  Cause:
  
  Missing Document Header: The error indicates that the system is unable to find the required document header for the price change. This could happen if the document was not created properly or if there was an issue during the creation process.
  Incorrect Configuration: There may be configuration issues in the pricing procedure or the condition records that are causing the system to not recognize the document header.
  Data Inconsistencies: There might be inconsistencies in the data, such as missing or incorrect entries in the relevant tables that store pricing information.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the price change document.
  
  Solution:
  
  Check Document Creation: Ensure that the price change document was created correctly. You may need to recreate the document if it was not saved properly.
  Review Configuration: Check the configuration settings for pricing procedures and condition records in the SAP system. Ensure that all necessary settings are in place and correctly configured.
  Data Validation: Validate the data in the relevant tables (e.g., KONV for condition records) to ensure that there are no missing or incorrect entries. You can use transaction codes like SE16 or SE11 to check the data.
  Authorization Check: Verify that the user has the necessary authorizations to access and modify price change documents. You may need to consult with your SAP security team to ensure proper roles and permissions are assigned.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME22N (Change Purchase Order), ME31K (Create Contract), or VK11 (Create Condition) that may be involved in the price change process.
  SAP Documentation: Review SAP documentation related to pricing and condition management for a deeper understanding of how price changes are processed in the system.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further investigation.