How To Fix FQ079 - No additional header data found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FQ - Payment Requests and Payment Program

  • Message number: 079

  • Message text: No additional header data found

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FQ079 - No additional header data found ?

    The SAP error message FQ079: No additional header data found typically occurs in the context of financial transactions, particularly when dealing with document processing in the SAP system. This error indicates that the system is unable to find the necessary header data for a financial document, which can prevent the completion of certain transactions.

    Causes:

    1. Missing Header Data: The most common cause is that the header data for the document you are trying to process is either missing or not properly saved in the system.
    2. Incorrect Document Type: The document type being used may not be configured correctly or may not support the additional header data.
    3. Data Inconsistencies: There may be inconsistencies in the data entered, such as incorrect account assignments or missing mandatory fields.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process the header data.
    5. System Configuration: The system configuration may not be set up to handle the specific type of transaction you are trying to execute.

    Solutions:

    1. Check Document Header: Verify that the document header has been created and saved correctly. Ensure that all mandatory fields are filled out.
    2. Review Document Type Configuration: Check the configuration of the document type being used to ensure it is set up to handle the required header data.
    3. Data Validation: Go through the data entered in the transaction to ensure there are no inconsistencies or missing information.
    4. User Authorizations: Ensure that the user has the necessary authorizations to access and process the document header data.
    5. Consult SAP Notes: Look for any relevant SAP Notes or updates that may address this specific error. Sometimes, there are patches or updates that resolve known issues.
    6. Debugging: If you have access to technical resources, consider debugging the transaction to identify where the process is failing to retrieve the header data.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), or others that may be related to the financial transactions you are working with.
    • SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
    • Documentation: Review SAP documentation related to financial document processing for any specific requirements or configurations that may be necessary.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.

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