How To Fix FIPL_SAFT004 - Enter header comment


FIPL_SAFT004 - Overview

  • Message type: E = Error

  • Message class: FIPL_SAFT - SAFT: Message Class

  • Message number: 004

  • Message text: Enter header comment

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  • 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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FIPL_SAFT004 - Details

  • The SAP error message FIPL_SAFT004 typically indicates that a header comment is required in a specific transaction or document, but it has not been provided. This error is often encountered in the context of financial documents, such as invoices or payment requests, where a header comment is mandatory for processing.
    
    Cause: The error occurs because the system is configured to require a header comment for the transaction you are trying to process. This could be due to specific settings in the configuration of the SAP system, such as validation rules or mandatory fields that have been set up for certain document types.
    Solution: To resolve the error, you need to enter a header comment in the relevant field before proceeding with the transaction. Here are the steps you can follow: Locate the Header Comment Field: In the transaction screen where you encountered the error, look for a field labeled "Header Comment" or similar. Enter a Comment:

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