How To Fix FMKU137 - Enter a header text

SAP Error Message - Details

• Message type: E = Error

• Message class: FMKU - FM budgeting, kernel utilities

• Message number: 137

• Message text: Enter a header text

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 FMKU137 - Enter a header text ?

  The SAP error message FMKU137, which states "Enter a header text," typically occurs in the context of creating or processing a financial document, such as a purchase order, invoice, or other financial transactions within the SAP system. This error indicates that the system requires a header text to be entered before proceeding.
  Cause:
  The error is triggered when a user attempts to save or process a document that requires a header text, but the field for the header text is left blank. The header text is often used to provide additional information or context about the document being created.
  Solution:
  To resolve the FMKU137 error, follow these steps:
  
  
  Locate the Header Text Field: In the transaction where the error occurs, look for the header text field. This is usually labeled as "Header Text" or similar.
  
  
  Enter the Required Text: Input a meaningful description or note in the header text field. This could be a brief summary of the document's purpose or any relevant information that needs to be communicated.
  
  
  Save the Document: After entering the header text, attempt to save or process the document again. The error should no longer appear if the header text is provided.
  
  
  Related Information:
  
  
  Field Requirements: Depending on the configuration of your SAP system, the header text field may be mandatory for certain document types. Check with your SAP administrator or refer to your organization's documentation for specific requirements.
  
  
  User Training: Ensure that users are trained on the importance of filling out all required fields, including header text, to avoid similar errors in the future.
  
  
  Customizations: If your organization has customized the SAP system, the behavior of the header text field may differ. Consult with your SAP support team for any specific configurations that may affect this requirement.
  
  
  Transaction Codes: The error can occur in various transaction codes related to financial documents, such as ME21N (Create Purchase Order), FB60 (Enter Incoming Invoice), etc.
  
  
  By following these steps and understanding the context of the error, you should be able to resolve the FMKU137 error effectively.