How To Fix FD570 - No invoice issuer found in the header

SAP Error Message - Details

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 570

• Message text: No invoice issuer found in the header

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 FD570 - No invoice issuer found in the header ?

  The SAP error message FD570 "No invoice issuer found in the header" typically occurs in the context of financial transactions, particularly when dealing with invoice processing in SAP. This error indicates that the system cannot find a valid invoice issuer in the document header, which is necessary for processing the invoice correctly.
  Causes:
  
  Missing or Incorrect Data: The invoice header may not have the required fields filled out correctly, such as the invoice issuer or vendor information.
  Configuration Issues: There may be issues with the configuration of the invoice processing settings in SAP, particularly related to the document type or the company code.
  Master Data Issues: The vendor or customer master data may not be set up correctly, or the relevant records may be inactive or missing.
  Document Type: The document type used for the invoice may not be configured to allow for the specified invoice issuer.
  
  Solutions:
  
  Check Invoice Header: Review the invoice document in question to ensure that all required fields, especially the invoice issuer, are filled out correctly.
  Review Master Data: Verify that the vendor or customer master data is complete and active. Ensure that the relevant records exist in the system.
  Configuration Review: Check the configuration settings for invoice processing in SAP. This includes reviewing the document types and ensuring that they are set up correctly to recognize the invoice issuer.
  Transaction Codes: Use transaction codes like FB60 (Enter Incoming Invoice) or MIRO (Enter Incoming Invoice) to re-enter the invoice and ensure all necessary fields are populated.
  Consult Documentation: Refer to SAP documentation or help resources for specific configuration settings related to invoice processing and document types.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Transaction Logs: Review transaction logs or error logs to gather more context about when and why the error occurred.
  User Authorizations: Ensure that the user has the necessary authorizations to create or modify invoices in the system.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the configuration and data setup in your specific SAP environment.