How To Fix FIQAPS_LOC106 - Header information does not exist for the corresponding invoice

SAP Error Message - Details

• Message type: E = Error

• Message class: FIQAPS_LOC - FI Localization for Qatar Public Sector

• Message number: 106

• Message text: Header information does not exist for the corresponding invoice

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 FIQAPS_LOC106 - Header information does not exist for the corresponding invoice ?

  The SAP error message FIQAPS_LOC106 indicates that the system cannot find the header information for the invoice you are trying to process. This typically occurs in the context of invoice verification or processing in the SAP system, particularly in the Financial Accounting (FI) module.
  Causes:
  
  Missing Invoice Header: The invoice header information may not have been created or may have been deleted.
  Incorrect Document Number: The document number you are trying to reference may be incorrect or does not exist in the system.
  Document Type Issues: The document type used for the invoice may not be configured correctly or may not allow for the type of transaction you are attempting.
  Authorization Issues: The user may not have the necessary authorizations to view or process the invoice.
  Data Consistency Issues: There may be inconsistencies in the database, such as missing entries in related tables.
  
  Solutions:
  
  Check Invoice Header: Verify that the invoice header exists in the system. You can do this by checking the relevant transaction (e.g., MIRO for invoice verification) and ensuring that the header data is present.
  Validate Document Number: Ensure that the document number you are using is correct. You can search for the invoice using transaction codes like FB03 (Display Document) to confirm its existence.
  Review Document Type Configuration: Check the configuration of the document type in the SAP system to ensure it is set up correctly for the type of invoice you are processing.
  User Authorizations: Ensure that the user has the necessary authorizations to access and process the invoice. This may involve checking roles and permissions in the user profile.
  Database Consistency Check: If you suspect data inconsistencies, you may need to run consistency checks or consult with your SAP Basis team to investigate any potential database issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification), FB03 (Display Document), and SE11 (Data Dictionary) to check table structures.
  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.
  Documentation: Review SAP documentation related to invoice processing and error handling in the FI module for additional context and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.