How To Fix FIPL_SAFT004 - Enter header comment

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPL_SAFT - SAFT: Message Class

• Message number: 004

• Message text: Enter header comment

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 FIPL_SAFT004 - Enter header comment ?

  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: Type a relevant comment that describes the transaction or provides any necessary information. Ensure that the comment meets any character limits or formatting requirements set by your organization.
  
  
  Save or Process the Document: After entering the comment, try to save or process the document again. The error should no longer appear if the comment is entered correctly.
  
  
  Related Information:
  
  
  Configuration Settings: If you are an SAP administrator or have access to configuration settings, you may want to check the settings related to document types and validation rules to understand why the header comment is mandatory. This can usually be found in the customizing settings under Financial Accounting (FI) or the specific module you are working with.
  
  
  User Training: Ensure that users are trained on the importance of entering header comments and understand the requirements for different document types to prevent this error from occurring in the future.
  
  
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional context or updates regarding this error message. SAP Notes can often provide solutions or workarounds for known issues.
  
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.