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

FIQAPS_LOC106 - Overview

• 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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FIQAPS_LOC106 - Details

• 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