How To Fix EWA076 - No match of header data &1 and item data &2 &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: EWA - IS-U-WA: Waste Management

• Message number: 076

• Message text: No match of header data &1 and item data &2 &3.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EWA076 - No match of header data &1 and item data &2 &3. ?

  The SAP error message EWA076, which states "No match of header data &1 and item data &2 &3," typically occurs in the context of document processing, such as when dealing with sales orders, purchase orders, or other transactional documents. This error indicates that there is a mismatch between the header data of a document and its item data.
  Cause:
  
  
  Data Inconsistency: The most common cause of this error is a mismatch between the header and item data. This can happen if:
  
  The item data is not correctly linked to the header.
  There are discrepancies in the data fields that should match between the header and item levels (e.g., document type, currency, or other key fields).
  
  
  
  Incomplete Document: If the document was not fully saved or if there were issues during the creation or modification of the document, it may lead to inconsistencies.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the system that manipulate header or item data, they may inadvertently cause mismatches.
  
  
  Data Migration Issues: If data was migrated from another system or if there were bulk uploads, inconsistencies may arise if the mapping was not done correctly.
  
  
  Solution:
  
  
  Check Document Consistency: Review the document in question to ensure that the header and item data are consistent. Look for discrepancies in key fields such as:
  
  Document type
  Currency
  Delivery dates
  Payment terms
  
  
  
  Recreate the Document: If the document is found to be corrupted or incomplete, it may be necessary to delete the document and recreate it from scratch.
  
  
  Review Custom Code: If there are any custom enhancements or user exits that could affect the document processing, review them to ensure they are functioning correctly.
  
  
  Data Validation: Implement data validation checks to ensure that header and item data are consistent before saving documents.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  
  
  System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to look at transaction codes like VA03 (Display Sales Order), ME23N (Display Purchase Order), or others relevant to the document type you are working with.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  SAP Documentation: Refer to the official SAP documentation for detailed information on document processing and error handling.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.