How To Fix FARR_INB_MAIN005 - The Header ID field must not be initial

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INB_MAIN - Messages for Inbound Processing

• Message number: 005

• Message text: The Header ID field must not be initial

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_INB_MAIN005 - The Header ID field must not be initial ?

  The SAP error message FARR_INB_MAIN005 indicates that the Header ID field must not be initial, meaning that a required field is empty or not filled in when processing a transaction related to Asset Accounting (FI-AA) or similar modules.
  Cause:
  This error typically occurs in the following scenarios:
  
  Missing Data: The Header ID field, which is essential for the transaction, has not been populated. This could happen if the data entry was skipped or if there was an issue during data transfer.
  Configuration Issues: There may be a configuration issue in the system that is causing the Header ID to not be generated or retrieved correctly.
  Custom Development: If there are custom programs or enhancements in place, they might not be handling the Header ID correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Data: Ensure that all required fields, especially the Header ID field, are filled in before executing the transaction. If you are using a transaction code, make sure that all mandatory fields are populated.
  
  
  Review Configuration: If you have access to the configuration settings, check the settings related to the Asset Accounting module to ensure that the Header ID is correctly configured.
  
  
  Debugging: If you have access to debugging tools, you can trace the program execution to see where the Header ID is being set or retrieved. This can help identify if there is a logic error or if the data is not being passed correctly.
  
  
  Consult Documentation: Review SAP documentation or notes related to the specific transaction you are working with. There may be specific requirements or known issues documented.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or SAP support directly for assistance. Provide them with details of the error message and the context in which it occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to Asset Accounting, as the error may occur in specific transactions.
  SAP Notes: Search for SAP Notes related to the error message FARR_INB_MAIN005 in the SAP Support Portal. There may be patches or updates that address this issue.
  User Exits and BAdIs: If there are custom developments, check for any user exits or BAdIs that might be affecting the processing of the Header ID.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message FARR_INB_MAIN005.