How To Fix FM_SPENH_E807 - Error while reading document header

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_SPENH_E - Messg. class for spanish enhancements in PS Funds Management

• Message number: 807

• Message text: Error while reading document header

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM_SPENH_E807 - Error while reading document header ?

  The SAP error message FM_SPENH_E807 typically indicates an issue related to reading the document header in the context of Financial Management (FM) or Funds Management (FM) within SAP. This error can occur due to various reasons, including data inconsistencies, configuration issues, or missing entries in the database.
  Possible Causes:
  
  Missing Document Header: The document header that the system is trying to access may not exist or may have been deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the document header.
  Data Inconsistencies: There may be inconsistencies in the database, such as missing or corrupted entries.
  Configuration Issues: Incorrect configuration settings in the Funds Management module may lead to this error.
  Transport Issues: If the system has recently undergone a transport, there may be issues with the transport of relevant objects.
  
  Solutions:
  
  Check Document Existence: Verify if the document header exists in the system. You can do this by using transaction codes like FB03 (Display Document) or FMX1 (Display FM Document).
  Review Authorizations: Ensure that the user has the necessary authorizations to access the document. You can check this using transaction SU53 to analyze authorization failures.
  Data Consistency Check: Run consistency checks in the Funds Management module to identify and rectify any inconsistencies. You can use transaction FMAVCR01 to check for inconsistencies in the FM documents.
  Configuration Review: Review the configuration settings in the Funds Management module to ensure they are set up correctly. This may involve checking the settings in transaction SPRO.
  Check Transport Logs: If the issue arose after a transport, check the transport logs for any errors or warnings that may indicate what went wrong.
  Debugging: If you have access to debugging tools, you can debug the program to identify the exact point of failure and gather more information about the error.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. You can search for the error message or related keywords.
  Community Forums: SAP Community and other forums may have discussions or solutions shared by other users who faced similar issues.
  Documentation: Review the official SAP documentation for Funds Management to understand the expected behavior and configuration settings.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.