How To Fix FV106 - First data record has record type &, 0 is expected (header record)

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 106

• Message text: First data record has record type &, 0 is expected (header record)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FV106 - First data record has record type &, 0 is expected (header record) ?

  The SAP error message FV106 indicates that there is an issue with the format of the data being processed in a financial transaction, specifically related to the header record of a file. The message states that the first data record has a record type that is not what is expected. In this case, it expects a record type of "0" for the header record, but it has encountered a different type.
  Cause:
  
  Incorrect File Format: The file being uploaded or processed does not conform to the expected format. The header record should start with a specific record type (usually "0"), but it starts with something else.
  Data Corruption: The file may have been corrupted or improperly formatted during creation or transfer.
  Configuration Issues: There may be configuration settings in SAP that are not aligned with the file format being used.
  Manual Errors: If the file was manually edited, there may have been mistakes in the record type or structure.
  
  Solution:
  
  Check File Format: Ensure that the file being uploaded adheres to the expected format. The first line (header record) should start with the correct record type, which is typically "0".
  Validate Data: Use a text editor or a file validation tool to check the contents of the file for any discrepancies or formatting issues.
  Recreate the File: If the file is found to be corrupted or incorrectly formatted, recreate it using the correct specifications.
  Review Configuration: Check the configuration settings in SAP related to the file upload process to ensure they match the expected input format.
  Consult Documentation: Refer to SAP documentation or guidelines for the specific transaction or file upload process to ensure compliance with the required format.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with the relevant transaction codes (e.g., FB50, F-02) that may be involved in the process.
  File Specifications: Review the specifications for the file format you are working with, which may include details on record types, field lengths, and delimiters.
  Testing: After making corrections, test the file upload process with a small sample file to ensure that the issue has been resolved before proceeding with larger files.
  
  By following these steps, you should be able to identify and resolve the FV106 error in SAP.