How To Fix FRE101 - No Accomplish Flag in Header Table. Incomplete Data Transmission.

SAP Error Message - Details

• Message type: E = Error

• Message class: FRE - F&R CON R/3 - Messages

• Message number: 101

• Message text: No Accomplish Flag in Header Table. Incomplete Data Transmission.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FRE101 - No Accomplish Flag in Header Table. Incomplete Data Transmission. ?

  The SAP error message FRE101 "No Accomplish Flag in Header Table. Incomplete Data Transmission" typically occurs in the context of the SAP Financials module, particularly when dealing with document processing or data transmission between systems. This error indicates that there is an issue with the data integrity or completeness in the header table of a financial document.
  Cause:
  
  Incomplete Data Transmission: The error suggests that the data required for processing a financial document is incomplete. This could happen due to network issues, system crashes, or interruptions during data transfer.
  Missing Flags: The "Accomplish Flag" in the header table is likely a status indicator that marks whether a document has been fully processed or not. If this flag is missing, it indicates that the document may not have been fully created or updated.
  Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up, leading to incomplete data being transmitted or processed.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might not be handling the data correctly, leading to this error.
  
  Solution:
  
  Check Data Transmission: Verify the data transmission process to ensure that all required data is being sent and received correctly. Look for any logs or error messages that might indicate where the transmission failed.
  Review Document Status: Check the status of the document in question. If it is in a pending state, try to complete or reprocess the document to see if that resolves the issue.
  Validate Configuration: Review the configuration settings related to the financial document processing. Ensure that all necessary settings are correctly configured.
  Debug Custom Code: If there are custom developments, debug the code to identify any issues that may be causing the flag to be missing or the data to be incomplete.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that can resolve the issue.
  Reprocess the Document: If possible, try to reprocess the document that is causing the error. This may involve reversing the document and then recreating it.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) or FB02 (Change Document) to investigate the document in question.
  Logs and Traces: Check the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  SAP Community: Engage with the SAP Community forums or consult with SAP support for additional insights or similar cases encountered by other users.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.