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Message type: E = Error
Message class: DGEXC - Messages for Exceptions to DG Regulations
Message number: 107
Message text: No header data defined
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DGEXC107
- No header data defined ?The SAP error message DGEXC107: No header data defined typically occurs in the context of document processing, particularly when dealing with document types that require header information but do not have it defined in the system. This can happen in various modules, such as Sales and Distribution (SD), Materials Management (MM), or others where document headers are essential for processing transactions.
Cause:
- Missing Header Data: The most common cause is that the system expects header data (like document type, customer/vendor information, etc.) to be present, but it is not defined or has not been entered.
- Configuration Issues: There may be configuration settings in the relevant module that are not set up correctly, leading to the absence of required header data.
- User Input Error: The user may have missed entering mandatory fields that are required for the document header.
- Data Inconsistency: There could be inconsistencies in the data that prevent the system from recognizing or processing the header information.
Solution:
- Check Document Type Configuration: Ensure that the document type you are working with is correctly configured in the system. This includes checking the settings in the relevant customizing transaction (e.g., for SD, you might check in transaction
VOTXN
).- Enter Required Header Data: Go back to the transaction where the error occurred and ensure that all mandatory header fields are filled out correctly. This may include fields like document type, customer/vendor number, and other relevant information.
- Review User Input: Double-check the data entered by the user to ensure that it meets the system's requirements and that no mandatory fields are left blank.
- Consult Documentation: Refer to SAP documentation or help files for the specific module you are working with to understand what header data is required for the transaction you are attempting to execute.
- Check for Updates or Notes: Sometimes, SAP releases notes or updates that address specific issues. Check the SAP Support Portal for any relevant notes related to this error message.
Related Information:
VA01
for creating sales orders in SD, ME21N
for creating purchase orders in MM).If the issue persists after checking these areas, it may be beneficial to consult with your SAP Basis or functional team for further investigation.
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