How To Fix /DSD/SL_INVOICE002 - Header record with signature, cannot insert item

SAP Error Message - Details

• Message type: E = Error

• Message class: /DSD/SL_INVOICE -

• Message number: 002

• Message text: Header record with signature, cannot insert item

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /DSD/SL_INVOICE002 - Header record with signature, cannot insert item ?

  The SAP error message /DSD/SL_INVOICE002 Header record with signature, cannot insert item typically occurs in the context of the SAP Direct Store Delivery (DSD) module, particularly when dealing with invoice processing. This error indicates that there is an issue with the header record of the invoice that prevents the system from inserting the corresponding item records.
  Causes:
  
  Missing or Incorrect Header Information: The header record may be missing required fields or contain incorrect data that does not match the expected format or values.
  Signature Issues: The error message specifically mentions a "signature," which may imply that there is a validation issue related to the digital signature or authorization of the invoice.
  Data Consistency: There may be inconsistencies between the header and item records, such as mismatched document types or statuses.
  
  Configuration Issues: There could be configuration settings in the DSD module that are not set up correctly, leading to validation failures.
  Authorization Problems: The user may