How To Fix FILAM007 - Header entry not found for contract &1/company code &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FILAM - Messages for Legacy Data Transfer LAE

  • Message number: 007

  • Message text: Header entry not found for contract &1/company code &2

  • Show details Hide details


  • 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 FILAM007 - Header entry not found for contract &1/company code &2 ?

    The SAP error message FILAM007 ("Header entry not found for contract &1/company code &2") typically occurs in the context of contract management or financial transactions within the SAP system. This error indicates that the system is unable to find a header entry for a specified contract and company code combination. Here’s a breakdown of the potential causes, solutions, and related information for this error:

    Causes:

    1. Missing Contract Header: The contract header for the specified contract number and company code does not exist in the database.
    2. Incorrect Contract Number or Company Code: The contract number or company code provided in the transaction may be incorrect or mistyped.
    3. Data Deletion: The contract header may have been deleted or archived, leading to the absence of the required entry.
    4. Authorization Issues: The user may not have the necessary permissions to view or access the contract header.
    5. Inconsistent Data: There may be inconsistencies in the data due to system errors or improper data migration.

    Solutions:

    1. Verify Contract and Company Code: Check the contract number and company code for accuracy. Ensure that they are correctly entered in the transaction.
    2. Check for Existence of Contract Header: Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to verify if the contract header exists in the system.
    3. Review Deletion/Archiving: If the contract was deleted or archived, consult with your SAP administrator or data management team to see if it can be restored or if there are any archived records.
    4. Check User Authorizations: Ensure that the user has the necessary authorizations to access the contract data. This may involve checking roles and permissions in the SAP system.
    5. Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
    6. Debugging: If you have access to technical resources, debugging the program or transaction that triggers the error may provide insights into the underlying issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for contract management, such as FCON (Contract Management) or FBL1N/FBL3N for line item displays.
    • SAP Documentation: Review SAP documentation or help files related to contract management and financial transactions for additional context and troubleshooting steps.
    • Support Channels: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.

    By following these steps, you should be able to identify the cause of the FILAM007 error and take appropriate action to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker