How To Fix FV108 - Header record &: Table name & not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 108

• Message text: Header record &: Table name & not allowed

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 FV108 - Header record &: Table name & not allowed ?

  The SAP error message FV108 typically indicates that there is an issue with the header record in a financial document, specifically that the table name referenced is not allowed. This error can occur in various financial transactions, such as when processing invoices, payments, or other financial documents.
  Cause:
  
  Invalid Table Name: The error suggests that the system is trying to access a table that is not permitted for the operation being performed. This could be due to a misconfiguration or an attempt to use a table that is not relevant for the transaction.
  Data Entry Issues: Incorrect or incomplete data entry in the header record can lead to this error. This might include missing mandatory fields or incorrect values.
  Custom Development: If there are custom programs or enhancements in place, they might be incorrectly referencing tables or fields that are not allowed in the standard SAP process.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain tables or perform specific actions.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to the financial document type you are working with. Ensure that the correct tables are being referenced and that they are allowed for the operation.
  Validate Data Entry: Go through the header record data to ensure that all required fields are filled out correctly and that there are no invalid entries.
  Review Custom Code: If there are any custom developments, check the code to ensure that it is not trying to access restricted tables. You may need to consult with your ABAP developer for this.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. You can check this in the user roles and profiles.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates that resolve known issues.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure. This can provide more insight into what is causing the error.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes related to financial postings, such as FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), or F-02 (General Posting).
  SAP Documentation: Refer to SAP Help documentation for detailed information on the specific transaction and its requirements.
  Community Forums: SAP Community and other forums can be useful for finding similar issues faced by other users and the solutions they implemented.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with SAP directly for further assistance.