How To Fix FAP_ISI013 - Header data section of row doesn't contain any data. (Row: &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_ISI -

• Message number: 013

• Message text: Header data section of row doesn't contain any data. (Row: &1)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_ISI013 - Header data section of row doesn't contain any data. (Row: &1) ?

  The SAP error message FAP_ISI013 indicates that the header data section of a specific row in a financial document or transaction does not contain any data. This error typically arises during the processing of financial documents, such as invoices or payment requests, where the system expects certain mandatory fields to be populated.
  Cause:
  
  Missing Data: The most common cause is that the header data for the specified row is incomplete or missing. This could be due to user input errors or issues in data transfer from another system.
  Incorrect Mapping: If data is being imported from an external system, there may be a mapping issue where the header data is not correctly aligned with the expected fields in SAP.
  Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out, and if they are not, this error can occur.
  Data Corruption: In rare cases, data corruption or inconsistencies in the database can lead to this error.
  
  Solution:
  
  Check Input Data: Review the data being entered or imported for the specified row. Ensure that all mandatory fields in the header section are filled out correctly.
  Validate Mapping: If data is being imported, check the mapping configuration to ensure that all necessary fields are correctly aligned with the SAP fields.
  Review Configuration: Check the configuration settings in SAP related to the document type you are working with. Ensure that all required fields are set up correctly.
  Error Logs: Look at the error logs or detailed messages in the SAP system to get more context about the error. This can provide insights into which specific fields are missing data.
  Testing: If possible, create a test document with the same parameters to see if the error persists. This can help isolate whether the issue is with specific data or a broader configuration problem.
  Consult Documentation: Refer to SAP documentation or help resources for specific requirements related to the document type you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB60 (Enter Incoming Invoice), F-43 (Enter Vendor Invoice), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.